alert A new version of JavaMelody is available (1.99.4 instead of 1.90.0, see Release Notes)

Stats Statistics of JavaMelody monitoring taken at 12/16/25, 4:27 PM on _ip-10-0-6-234.ec2.internal (application)

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Used memory % CPU Http sessions
Active threads Active jdbc connections Used jdbc connections
Http hits per minute Http mean times (ms) % of http errors
Sql hits per minute Sql mean times (ms) % of sql errors
Spring hits per minute Spring mean times (ms) % of spring errors
Other charts
% Garbage Collector time Threads count Loaded classes count
Used buffered memory Used non heap memory Used physical memory
Used swap space System load % System CPU
Nb of opened files Mean age of http sessions (min) Transactions per minute
Free disk space Usable disk space

http Statistics http - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
http global 100 54,768 53 915,410 3,988 100 1 774 0.03 18 1 41
http warning 5 36 4,469 46,323 11,137 0 6 1,799 0.00 87 2 4,458
http severe 33 3 322,706 915,410 513,313 9 2,810 1,648,420 33.33 3 2,287 233,987
1,041 hits/min on 58 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
graph/api/document/{cnpj}/consolidacao-cnpj POST 31 1 915,410 915,410 0 9 8,410 4,942,649 0.00 0 6,860 679,824
graph/api/document/keys POST 31 35,728 25 3,606 71 65 1 761 0.00 27 1 19
graph/api/document/{cnpj}/v2/nfe POST 10 123 2,497 134,076 13,860 1 7 2,150 0.00 111 2 2,484
graph/api/cte/credito-pis-cofins-frete-insumo-aliquota-zero/{cnpj}/period GET 6 15,696 11 239 6 8 0 241 0.00 0 1 7
graph/api/document/{cnpj}/v2/nfe-canhoto POST 5 36 4,469 46,323 11,137 0 6 1,799 0.00 87 2 4,458
graph/api/document/{cnpj}/analise-representatividade-consolidada POST 3 55 1,695 5,968 1,260 0 7 3,528 3.64 16 2 17
graph/api/document/{cnpj}/v2/cte POST 2 21 3,619 37,524 8,664 0 6 1,245 0.00 26 4 3,604
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada-resumida POST 1 55 607 14,590 1,958 2 35 23,750 0.00 0 20 544
graph/api/processamento-carregamento-documentos/processamentos POST 1 1 30,553 30,553 0 0 7 1,328 0.00 10 0 0
graph/api/document/{cnpj}/obrigacoes POST 1 82 363 2,919 544 0 3 715 0.00 6 1 354
graph/api/document/{cnpj}/products-nfe GET 0 444 57 2,155 110 0 1 272 0.00 0 1 49
graph/api/importacao-canhoto/canhotos/{canhotoId}/associar-nota/{numeroNota:[\d]{1,9}} POST 0 1 22,157 22,157 0 0 13 1,283 100.00 0 3 22,137
graph/api/document/{cnpj}/nfse/period GET 0 734 29 347 44 0 0 254 0.00 0 1 24
graph/api/consumo-documentos-conta/ GET 0 6 3,172 6,236 2,091 0 104 49,085 0.00 0 1 3,096
graph/api/reports/nfe/{key} GET 0 97 187 919 144 3 35 24,639 0.00 14 3 139
graph/api/solicitacao-download-nfe/consulta POST 0 160 55 1,555 155 0 2 273 0.00 4 1 47
graph/api/document/{cnpj}/solicitar-download-documentos-cancelados POST 0 26 320 960 340 0 27 2,208 0.00 0 42 233
graph/api/consumo-documentos-conta GET 0 4 1,849 5,435 2,414 0 26 11,456 0.00 0 1 1,825
graph/api/reports/nfse/{key} GET 0 19 352 1,872 395 0 31 6,248 0.00 15 2 67
graph/api/document/{cnpj}/arquivo-entregue POST 0 33 168 440 66 0 2 607 0.00 0 1 159
graph/api/importacao-canhoto/canhotos/{canhotoId}/confirmar-upload POST 0 90 54 189 35 0 6 878 0.00 0 3 10
graph/api/nfe/credito-tese-artigo-426a/{cnpj}/period POST 0 494 9 61 5 0 1 603 0.00 0 1 5
graph/api/uploads/{cnpj} GET 0 8 581 2,604 945 0 5 883 0.00 5 3 567
graph/api/processamento-carregamento-documentos/carregamentos POST 0 1 3,887 3,887 0 0 24 3,256 0.00 0 5 3,425
graph/api/reports/nfse/{key}/SAO_PAULO GET 0 14 220 584 137 0 2 289 0.00 0 2 207
graph/api/importacao-canhoto/{cnpj}/lotes/{loteId}/canhotos GET 0 16 170 553 157 0 16 1,267 0.00 5 41 149
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada POST 0 3 871 1,260 665 0 63 53,525 0.00 8 19 803
graph/api/document/{cnpj}/v2/nfse POST 0 19 127 366 136 0 5 1,171 0.00 13 1 100
graph/api/document/codigos-servicos-nfse POST 0 17 126 538 169 0 3 546 0.00 0 2 119
graph/api/reports/cte/{key} GET 0 19 104 227 44 0 26 10,586 0.00 10 2 67
graph/api/download-nfe-canhoto/{cnpj}/excel POST 0 3 658 1,959 1,126 0 115 22,687 66.67 0 6 306
graph/api/etiqueta/listar POST 0 15 94 224 70 0 8 1,436 0.00 1 1 3
graph/actuator/health GET 0 318 4 65 5 0 0 87 0.00 0 0 0
graph/api/email/{cnpj}/SPED/{batchType}/{tipoEmailDocumento} POST 0 1 1,282 1,282 0 0 244 53,297 0.00 0 7 214
graph/api/document/{cnpj}/find-nota-emitida-periodo POST 0 65 16 36 6 0 2 524 0.00 0 1 9
graph/api/simples-nacional/reforma-tributaria POST 0 5 203 431 132 0 7 1,086 0.00 0 1 11
graph/api/document/{cnpj}/documentos/quantidade POST 0 24 37 135 31 0 3 709 0.00 0 1 28
graph/api/importacao-canhoto/lotes/{loteId}/presigned-urls POST 0 7 105 610 222 0 23 4,722 0.00 8 13 80
graph/api/document/{cnpj}/analise-venda-devolucao POST 0 60 11 30 3 0 2 773 0.00 0 1 6
graph/api/download/nfe/xml/{key} GET 0 11 62 116 25 0 4 763 0.00 11 2 48
graph/api/importacao-canhoto/{cnpj}/lotes POST 0 18 38 61 10 0 6 1,128 0.00 2 1 9
graph/api/download/{cnpj}/solicitacoes GET 0 6 70 201 72 0 5 1,394 0.00 4 1 59
graph/api/consumo-documentos-conta/{cnpj} GET 0 1 387 387 0 0 5 1,179 0.00 0 1 379
graph/api/document/bookKeepingCanBeProcessed GET 0 41 9 37 5 0 1 169 0.00 0 1 4
graph/api/feature-flag/todas GET 0 41 8 20 3 0 1 170 0.00 0 1 3
graph/api/uploads3/documents/generate/multiple/presigned POST 0 9 35 81 18 0 9 1,775 0.00 0 3 11
graph/api/document/{key}/sped-document GET 0 20 13 63 12 0 2 342 0.00 0 1 5
graph/api/importacao-canhoto/{cnpj}/canhotos/download/{canhotoId} GET 0 2 135 178 60 0 57 12,355 0.00 241 1 12
graph/api/etiqueta/associar POST 0 4 62 126 42 0 7 826 0.00 0 6 49
graph/api/uploads3/publico/documents/trigger/success-upload/presigned/{fileName}/{idRequest} POST 0 9 22 35 5 0 3 655 0.00 0 3 10
graph/api/importacao-canhoto/lotes POST 0 7 15 28 6 0 2 307 0.00 0 1 7
graph/api/ressarcimento-cigarros/{cnpj}/pis-cofins-restituir POST 0 3 27 41 17 0 10 4,072 0.00 13 1 16
graph/api/server/publico/version GET 0 75 0 3 0 0 0 44 0.00 0 0 0
graph/api/document/{cnpj}/analise-vendas-estado-regiao-consolidada POST 0 2 15 20 6 0 8 1,424 0.00 0 1 6
graphError404 0 13 2 4 0 0 1 324 100.00 0 0 0
graph/api/download/cte/xml/{key} GET 0 1 25 25 0 0 5 552 0.00 7 2 13
graph/api/document/{cnpj}/v2/nfe-ouro POST 0 1 22 22 0 0 10 2,701 0.00 0 1 7
graph/api/download-nfe/{cnpj}/excel POST 0 3 2 5 2 0 2 609 0.00 0 0 0

sql Statistics sql - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
sql global 100 65,366 34 77,581 609 0.00
sql warning 5 123 1,090 72,178 6,597 0.00
sql severe 33 135 5,558 77,581 10,335 0.00
1,243 hits/min on 745 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 25 28,185 20 3,563 69 0.00
graph SELECT substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) as periodoEmissao, fbkl.json_line ->> 'chave_documento' as chaveDocumento from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null order by fbkl.id limit ? 13 43 7,168 28,892 4,931 0.00
graph SELECT substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) as periodoEmissao, fbkl.json_line ->> 'chave_documento' as chaveDocumento from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null order by fbkl.id limit ? offset ? 5 528 230 422 25 0.00
graph select count(fbkl) from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null 5 528 228 305 23 0.00
graphSELECT CAST(cte.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' AS int8) AS numeroCte, cte.key AS chaveCte, nfe_info.numeroNfe, item.produto ->> 'chave' AS chaveNfe, CAST(cte.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS numeric) AS valorPrestacao FROM document cte, jsonb_array_elements(cte.data -> 'cte' -> 'infCteNorm' -> 'infDoc' -> 'infNFe') WITH ORDINALITY item(produto), LATERAL ( SELECT DISTINCT CAST(nfe.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS int8) AS numeroNfe FROM document nfe, jsonb_array_elements(nfe.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item_nfe(produto_nfe) WHERE nfe.key = item.produto ->> 'chave' AND nfe.data_emissao BETWEEN ? AND ? AND nfe.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND produto_nfe -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'cst' = '06' AND produto_nfe -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '06' ) AS nfe_info WHERE cte.type = 'CTE' AND cte.cnpj_addressee = ? AND cte.data_emissao BETWEEN ? AND ? AND EXISTS ( SELECT 1 FROM document nfe, jsonb_array_elements(nfe.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item_nfe(produto_nfe) WHERE nfe.key = item.produto ->> 'chave' AND nfe.data_emissao BETWEEN ? AND ? AND nfe.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND produto_nfe -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'cst' = '06' AND produto_nfe -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '06' ) limit ? 5 15,696 7 225 4 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 4 96 1,139 72,178 7,394 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 4 9 11,007 77,581 25,634 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE SUBSTRING(d.cnpj_addressee, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 2 9 6,762 56,483 18,652 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? 2 12 4,119 37,475 10,687 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 1 13 2,726 35,335 9,797 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 1 6 4,927 29,477 12,026 0.00
graph WITH empresasConta AS (SELECT cnpj FROM revizia_vw_resumo_conta_empresa WHERE conta_id = ?) SELECT c.* FROM consumo_documentos_conta_empresa c INNER JOIN empresasConta ec ON c.cnpj_empresa = ec.cnpj WHERE c.data_consumo BETWEEN ? AND ? 1 10 2,587 6,101 2,186 0.00
graphSELECT * FROM document WHERE cnpj_issuer = ? AND type IN ('NFE_2_0', 'NFE_3_1', 'NFE_4_0') AND data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' = ? 0 1 22,121 22,121 0 0.00
graph SELECT d.data_emissao AS dataNfe, d.key AS chaveNfe, (items.prod ->> 'cprod') AS codigoProduto, (items.prod ->> 'xprod') AS nomeProduto, CAST((items.prod ->> 'vprod') AS NUMERIC) AS valorProduto, (items.prod ->> 'qcom') AS quantidadeProduto, (items.prod ->> 'cfop') AS cfop FROM document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') AS items(prod jsonb) WHERE (items.prod ->> 'cfop') IN (?, ?) AND d.cnpj_issuer = ? AND d.type IN (?, ?, ?, ?, ?, ?, ?, ?) AND (d.data_emissao BETWEEN CAST(? as date) AND CAST(? as date)) 0 444 49 2,149 109 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? 0 4 5,286 21,098 10,540 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 31 585 5,100 1,049 0.00
graph SELECT d.key, d.cnpj_issuer as cnpjIssuer, d.cnpj_addressee as cnpjAddressee, d.type, d.data, d.info, d.imported_at as importedAt, d.name_file as nameFile, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d WHERE d.data_emissao BETWEEN (?) AND (?) AND d.cnpj_issuer = ? AND d.group_type = 'NFSE' AND d.info ->> 'status' = 'NORMAL' order by d.key desc limit ? 0 734 24 339 42 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 8 2,206 15,579 5,441 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where substring(cnpjconsol0_.cnpj, 1, 8)=? and length(cnpjconsol0_.cnpj)=14 and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 4 4,235 14,033 6,537 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where (documentct0_.tipo_cte in (? , ?)) and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (?)) and documentct0_.tomador4_cnpj=? limit ? 0 2 8,020 15,907 11,153 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? order by documentob0_.starts_date desc limit ? 0 50 317 2,636 523 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 167 84 127 7 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 4 3,527 13,457 6,623 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 12 1,103 10,832 3,080 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ?)) 0 97 125 695 112 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? 0 1 10,351 10,351 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?) AND d.data_emissao BETWEEN ? AND ? 0 1,128 7 97 5 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 31 280 6,966 1,265 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 73 107 4,464 555 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 4 1,928 3,525 1,613 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 11 680 2,695 816 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 1 7,331 7,331 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 80 84 108 5 0.00
graph select count(*) from ( select row_number() over ( partition by sdn.cnpj order by sdn.id desc ) rank from solicitacao_download_nfe sdn where (cast(? as text) is null or sdn.cnpj = cast(? as text)) and (cast(? as text) is null or substring(sdn.cnpj, 1, 8) = cast(? as text)) and (cast(? as text) is null or sdn.status = cast(? as text)) ) resultado where rank <= ? 0 149 44 1,534 159 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?)
0 112 56 74 3 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 54 111 1,513 217 0.00
graphinsert into documento_ausente_download (chave_acesso, documento_ausente_download_lote_id, quantidade_tentativas, status, ultima_tentativa) values (?, ?, ?, ?, ?) 0 1,022 5 20 1 0.00
graph SELECT TO_CHAR(starts_date, 'yyyy-MM') AS periodo, dov.type, dov.final_type as finalType FROM document_obrigacoes_view dov WHERE dov.cnpj = ? AND dov.type IN (?, ?) AND dov.data_emissao BETWEEN ? AND ? 0 33 159 432 66 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 3 1,731 3,757 1,893 0.00
graphselect sum(dividaativ0_.valor_consolidado) as col_0_0_ from divida_ativa_regularize dividaativ0_ where dividaativ0_.cnpj=? and dividaativ0_.grupo=? and (dividaativ0_.data_consolidacao between ? and ?) 0 53 88 1,191 179 0.00
graphdelete from exclusao_pis_cofins_base_calculo_ipi_nf where id_consolidacao = ? ; 0 61 73 181 14 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and cnpjconsol0_.tipo_consolidacao=? and cnpjconsol0_.periodo=? 0 1,342 3 55 2 0.00
graphinsert into exclusao_pis_cofins_base_calculo_icms (aliquota_cofins, aliquota_icms, aliquota_pis, base_calculo_cofins, base_calculo_icms, base_calculo_pis, cfop, cnpj, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, key, nova_base_calculo_icms, numero_nota_fiscal, serie, status, tipo_operacao, valor_icms_antes_exclusao, valor_icms_apos_exclusao, valor_icms_restituir, valor_produto, valor_recolhido_cofins, valor_recolhido_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 611 7 42 3 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(
Details

SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) as valorCofinsAposExclusao, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) as pisRecuperarAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as valorTotalRecuperarAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 as pisGroussUp, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 as cofinsGroussUp, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) - ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as ganhoGroussUp FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5501', '5502', '5651', '5652', '5653', '5654', '5655', '5656', '5667', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6501', '6502', '6651', '6652', '6653', '6654', '6655', '6656', '6667', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667' ) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) >= CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') AS NUMERIC) ) AND ( ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) - ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) > 0 ORDER BY key, codigoProduto limit ?
 0 61 70 77 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND NOT EXISTS ( SELECT 1 FROM exclusao_pis_cofins_base_calculo_icms epcbci WHERE epcbci.key = d.key AND epcbci.cnpj = ? ) ORDER BY d.data_emissao limit ?
 0 61 69 88 4 0.00
graph UPDATE document_load_batch_request SET status = ? WHERE (now() + interval '-3 week') < created_at and total = (select count(dvl.*) from document_load_validations dvl where id = dvl.document_load_batch_request_id AND dvl.status = ? ) ; 0 8 519 2,344 865 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 163 24 166 38 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?) AND d.data_emissao BETWEEN ? AND ? 0 469 8 56 7 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod'
Details

SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 61 56 83 5 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod'
Details

SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 61 55 89 5 0.00
graphselect documentct0_.cnpj_issuer as col_0_0_, documentct0_.protocol as col_1_0_, documentct0_.key as col_2_0_, documentct0_.nsu as col_3_0_, documentct0_.type as col_4_0_ from public.document_cte_view documentct0_ where documentct0_.addressee_cnpj_cpf=? or documentct0_.cnpj_issuer=? or documentct0_.cnpj_cpf_remetente=? or documentct0_.tomador4_cnpj=? limit ? 0 1 3,306 3,306 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 3 1,024 2,388 1,219 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 154 19 196 34 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 33 90 386 72 0.00
graph SELECT periodo, SUM(possivelCreditoPisSt) as pisRestituir, SUM(possivelCreditoCofinsSt) as cofinsRestituir, SUM(possivelCreditoTotal) as possivelCreditoTotal FROM ( SELECT to_char(date(d.data_emissao),'YYYY-MM') as periodo, (CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) as possivelCreditoPisSt, (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100))) as possivelCreditoCofinsSt, ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) + (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100)))) as possivelCreditoTotal FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_3_1','NFE_4_0') AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND item.produto -> 'prod' ->> 'cfop' IN ('5101','5103','5105','5109','5111','5113','5116','5118','5122','5401','5402','5922','6101','6103','6105','6107','6109','6111','6113','6116','6118','6122','6401','6402','6922','7101') AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0.0 ) as resultado GROUP BY periodo 0 61 46 60 2 0.00
graphdelete from exclusao_icms_base_calculo_ipi_nf where id_consolidacao = ? ; 0 61 46 249 26 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 112 24 221 44 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 342 2,226 775 0.00
graph/* BATCH */ update public.cnpj_consolidation set cnpj=?, data=?, data_processamento=?, duracao_ultimo_processamento=?, inscricao_estadual=?, periodo=?, tipo_consolidacao=? where id=? 0 733 3 39 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 285 8 166 13 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 29 84 98 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 131 18 184 34 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?)
0 38 63 74 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 132 17 299 41 0.00
graphSELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', i
Details

SELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN CAST(? AS timestamptz) and CAST(? AS timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms', '0') as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
 0 61 36 52 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 213 1,666 521 0.00
graphselect ofertaopor0_.id as col_0_0_, ofertaopor0_.status_indicador_oferta as col_1_0_ from oferta_oportunidade_tese ofertaopor0_ where ofertaopor0_.cnpj_cliente_oferta=? and ofertaopor0_.tipo_consolidacao_oferta=? 0 790 2 13 1 0.00
graphSELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901
Details

SELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
 0 61 33 46 2 0.00
graphSELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms',
Details

SELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) as valorCofinsAposExclusao, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) as pisRecuperarAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as valorTotalRecuperarAntesRevisao, ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseLiquidaIcmsPisCofins, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) as novaBaseCalculoGrossupPisCofins, ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) as pisCofinsDevidoRecalculado, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) as valorRecuperarAposRevisao, ( ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) - ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) ) as ganhoRevisao, d.cnpj_issuer as cnpj FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 AND cast(coalesce(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND d.data_emissao between ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5501', '5502', '5651', '5652', '5653', '5654', '5655', '5656', '5667', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6501', '6502', '6651', '6652', '6653', '6654', '6655', '6656', '6667', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) >= CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) ) limit ?
 0 61 33 113 21 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 10 203 454 170 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 23 84 97 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 22 83 95 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 199 9 110 10 0.00
graphselect ocrprocess0_.id as id1_79_0_, ocrprocess0_.bucket_name as bucket_n2_79_0_, ocrprocess0_.descricao_status as descrica3_79_0_, ocrprocess0_.s3_key as s4_79_0_, ocrprocess0_.status as status5_79_0_, ocrprocess0_.tipo_imagem as tipo_ima6_79_0_, resultados1_.ocr_processamento_id as ocr_proc8_80_1_, resultados1_.id as id1_80_1_, resultados1_.id as id1_80_2_, resultados1_.dados_extras_processamento as dados_ex2_80_2_, resultados1_.data_hora_fim_processamento as data_hor3_80_2_, resultados1_.data_hora_inicio_processamento as data_hor4_80_2_, resultados1_.data_hora_req_processamento as data_hor5_80_2_, resultados1_.id_usuario_resp_processamento as id_usuar6_80_2_, resultados1_.ocr_processamento_id as ocr_proc8_80_2_, resultados1_.resultado_textual as resultad7_80_2_ from ocr_processamento ocrprocess0_ left outer join ocr_processamento_resultado resultados1_ on ocrprocess0_.id=resultados1_.ocr_processamento_id where ocrprocess0_.id=? 0 616 2 33 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 112 1,209 304 0.00
graphselect validacaot0_.id as id1_92_, validacaot0_.aliquota_cofins as aliquota2_92_, validacaot0_.aliquota_pis as aliquota3_92_, validacaot0_.cfop_produto as cfop_pro4_92_, validacaot0_.chave_nota as chave_no5_92_, validacaot0_.id_consolidacao as id_cons19_92_, validacaot0_.codigo_produto as codigo_p6_92_, validacaot0_.cst_cofins as cst_cofi7_92_, validacaot0_.cst_pis as cst_pis8_92_, validacaot0_.data_emissao as data_emi9_92_, validacaot0_.descricao_produto as descric10_92_, validacaot0_.ncm_produto as ncm_pro11_92_, validacaot0_.numero_nota as numero_12_92_, validacaot0_.taxa_selic_acumulada as taxa_se13_92_, validacaot0_.tipo_empresa as tipo_em14_92_, validacaot0_.valor_cofins as valor_c15_92_, validacaot0_.valor_pis as valor_p16_92_, validacaot0_.valor_possivel_credito as valor_p17_92_, validacaot0_.valor_possivel_credito_atualizado as valor_p18_92_ from validacao_tributacao_saida_produtos_monofasicos validacaot0_ left outer join public.cnpj_consolidation cnpjconsol1_ on validacaot0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 29 446 54 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 176 1,384 429 0.00
graphSELECT nfse.service_code FROM document_nfse_view nfse WHERE nfse.addressee_cpfcnpj = ? AND nfse.data_emissao BETWEEN ? AND ? UNION SELECT nfse.service_code FROM document_nfse_view nfse WHERE nfse.issuer_cpfcnpj = ? AND nfse.data_emissao BETWEEN ? AND ? 0 17 103 524 169 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?)
0 25 65 73 3 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 4 407 1,325 613 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 133 11 136 19 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? 0 16 94 211 44 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 78 19 193 36 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where substring(cnpjconsol0_.cnpj, 1, 8)=? and length(cnpjconsol0_.cnpj)=14 and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo is null) 0 4 357 363 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 117 1,203 342 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 13 106 330 137 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 20 68 863 199 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? 0 51 26 654 91 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 79 16 194 33 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?)
0 20 64 82 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 111 11 145 18 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 101 11 128 20 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 14 84 109 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 69 17 235 36 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) 0 19 60 132 34 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 26 44 592 121 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 114 1,045 326 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where documentwi0_.key=? and (documentwi0_.type in (? , ?)) 0 14 78 193 49 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 138 7 71 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 71 586 166 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 49 358 83 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 1 1,026 1,026 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 121 8 90 11 0.00
graph select id, cnpj, nsu_inicio, ultimo_nsu_disponivel, maximo_nsu_disponivel, data_solicitacao, data_ultima_resposta, data_inicio_download, data_fim_download, quantidade_documentos, status, descricao_status_resposta, mensagem_erro, codigo_status_resposta, ultimo_nsu_solicitado from ( select sdn.id, sdn.cnpj, sdn.nsu_inicio, sdn.ultimo_nsu_disponivel, sdn.maximo_nsu_disponivel, sdn.data_solicitacao, sdn.data_ultima_resposta, sdn.data_inicio_download, sdn.data_fim_download, sdn.quantidade_documentos, sdn.status, sdn.descricao_status_resposta, sdn.mensagem_erro, sdn.codigo_status_resposta, sdn.ultimo_nsu_solicitado, row_number() over ( partition by sdn.cnpj order by sdn.id desc ) rank from solicitacao_download_nfe sdn where (cast(? as text) is null or sdn.cnpj = cast(? as text)) and (cast(? as text) is null or substring(sdn.cnpj, 1, 8) = cast(? as text)) and (cast(? as text) is null or sdn.status = cast(? as text)) ) resultado where rank <= ? limit ? 0 160 6 26 4 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where documentwi0_.key=? and documentwi0_.type=? and (documentwi0_.data_emissao between ? and ?) 0 135 7 55 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 11 85 100 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 131 853 318 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 3 305 603 258 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 105 8 143 18 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 52 307 88 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 21 224 48 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 48 18 503 71 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 94 8 117 14 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 108 7 57 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?)
0 12 66 84 6 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? offset ? 0 6 130 204 38 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 40 19 364 61 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 50 546 137 0.00
graphinsert into public.cnpj_consolidation (cnpj, data, data_processamento, duracao_ultimo_processamento, inscricao_estadual, periodo, tipo_consolidacao) values (?, ?, ?, ?, ?, ?, ?) 0 123 6 35 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 16 243 40 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 48 306 91 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? 0 15 48 70 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 55 13 162 27 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 8 88 106 10 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 8 87 122 15 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? 0 7 99 103 3 0.00
graphselect count(1) as col_0_0_, document0_.type as col_1_0_ from public.document document0_ where (document0_.cnpj_issuer=? or document0_.cnpj_addressee=?) and (document0_.data_emissao between ? and ?) and (document0_.type not in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) group by document0_.type 0 24 28 131 32 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?)
0 10 68 86 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 61 510 148 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 8 84 94 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 18 251 46 0.00
graphWITH consultaNfeCfe AS ( SELECT 'NFE_CFE_EMITIDA' AS notaEmitida FROM document d WHERE d.type IN ('NFE_3_1', 'NFE_4_0', 'CFE_0_6', 'CFE_00_6', 'CFE_0_7', 'CFE_00_7', 'CFE_0_8','CFE_0_9','CFE_0_10') AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN ? AND ? LIMIT 1 ), consultaCte AS ( SELECT 'CTE_EMITIDA' AS notaEmitida FROM document d WHERE d.type = 'CTE' AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN ? AND ? LIMIT 1 ) SELECT notaEmitida FROM consultaNfeCfe UNION ALL SELECT notaEmitida FROM consultaCte 0 65 9 26 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 45 462 119 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 7 91 121 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 78 528 181 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 62 495 152 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 60 10 167 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 36 306 69 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 66 361 115 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?)
0 9 66 76 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 22 26 360 75 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 44 319 86 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotonot0_.documento_chave=? and (canhotoimp1_.status in (? , ?)) 0 97 5 88 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 19 329 59 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 7 81 85 2 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? offset ? 0 6 94 141 22 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 37 208 55 0.00
graphselect creditoicm0_.cnpj_issuer as cnpj_iss1_3_, creditoicm0_.key as key2_3_, creditoicm0_.nsu as nsu3_3_, creditoicm0_.protocol as protocol4_3_, creditoicm0_.type as type5_3_, creditoicm0_.cnpj_addressee as cnpj_add6_3_, creditoicm0_.data_emissao as data_emi7_3_, creditoicm0_.periodo as periodo8_3_ from public.credito_icms_operacao_st_substituido_view creditoicm0_ where creditoicm0_.cnpj_addressee=? and creditoicm0_.data_emissao>=? and creditoicm0_.data_emissao<=? limit ? 0 61 9 19 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 90 106 7 0.00
graphinsert into canhoto_importacao (canhoto_nota_id_ja_associado, data_hora_last_signed_url_generated, lote_id, nome_arquivo_cliente, ocr_processamento_id, s3_key, status) values (?, ?, ?, ?, ?, ?, ?) 0 90 6 11 1 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 110 4 23 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 53 421 129 0.00
graphselect count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? 0 3 177 324 130 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 53 9 98 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 64 8 99 13 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 68 7 104 12 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.addressee_name desc limit ? 0 2 256 438 256 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 30 16 152 34 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 29 253 59 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 47 10 102 16 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 30 269 64 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 6 81 218 70 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 81 88 3 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_vendidos') with ordinality item(produto) where cnpj in (?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 54 9 28 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 24 20 177 36 0.00
graphselect 'MERCADORIAS_NAO_MONOFASICA_REGIME_CUMULATIVO' as tipo, d.data_emissao as dataEmissao, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numero, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, d.cnpj_addressee as destinatario, ds.status as status, prod ->> 'cprod' as codigoProduto, prod ->> 'xprod' as descricaoProduto, prod ->> 'ncm' as ncm, cast(prod ->> 'vprod' as numeric) as valorProduto, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoCofins, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) AS aliquotaPis, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) AS valorRecolhidoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) AS aliquotaCofins, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) AS valorRecolhidoCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vbcst', imposto -> 'icms' -> 'icms70' ->> 'vbcst') AS NUMERIC) AS baseCalculoIcms, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) AS valorIcmsSt, prod ->> 'cfop' as cfop, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.03 AS creditoValorCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.0065 AS creditoValorPis from document d inner join public.document_status ds on d.cnpj_issuer = ds.cnpj_issuer and d.key = ds.key and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as itens(prod jsonb, imposto jsonb) where ds.status = '1' and d.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_1') and d.cnpj_addressee = ? and d.data_emissao between ? and ? and cast(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') as numeric) <> 0 and cast(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) <> 0 and cast(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) <> 0 and prod ->> 'ncm' not in ('27101159', '27101259', '27101959', '27101921', '27111910', '27111911', '38249029', '38260000', '22071000', '22072010', '22089000', '220710', '2208201', '22021000', '22029000', '22030000', '70109021', '39233000', '73102110', '76129019', '22011000', '22069010', '21069010', '22029000') limit ? 0 61 7 17 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 119 132 19 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 48 9 34 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 67 432 160 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 1 472 472 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 78 125 23 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 78 99 12 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 93 120 19 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 7 66 73 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 50 9 49 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 30 276 67 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 38 305 84 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 13 146 25 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 114 197 57 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 22 20 166 43 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ?)) and (documentnf0_.data_emissao between ? and ?) 0 11 41 96 24 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo is null) 0 54 8 55 8 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 112 118 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 37 12 134 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 15 215 39 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 85 101 9 0.00
graphselect canhotoimp0_.id as id1_26_0_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_26_0_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_26_0_, canhotoimp0_.lote_id as lote_id7_26_0_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_26_0_, canhotoimp0_.ocr_processamento_id as ocr_proc8_26_0_, canhotoimp0_.s3_key as s5_26_0_, canhotoimp0_.status as status6_26_0_, canhotoimp1_.id as id1_27_1_, canhotoimp1_.cnpj as cnpj2_27_1_, canhotoimp1_.created_at as created_3_27_1_, canhotoimp1_.created_by as created_4_27_1_, canhotoimp1_.descricao as descrica5_27_1_, ocrprocess2_.id as id1_79_2_, ocrprocess2_.bucket_name as bucket_n2_79_2_, ocrprocess2_.descricao_status as descrica3_79_2_, ocrprocess2_.s3_key as s4_79_2_, ocrprocess2_.status as status5_79_2_, ocrprocess2_.tipo_imagem as tipo_ima6_79_2_, resultados3_.ocr_processamento_id as ocr_proc8_80_3_, resultados3_.id as id1_80_3_, resultados3_.id as id1_80_4_, resultados3_.dados_extras_processamento as dados_ex2_80_4_, resultados3_.data_hora_fim_processamento as data_hor3_80_4_, resultados3_.data_hora_inicio_processamento as data_hor4_80_4_, resultados3_.data_hora_req_processamento as data_hor5_80_4_, resultados3_.id_usuario_resp_processamento as id_usuar6_80_4_, resultados3_.ocr_processamento_id as ocr_proc8_80_4_, resultados3_.resultado_textual as resultad7_80_4_ from canhoto_importacao canhotoimp0_ inner join canhoto_importacao_lote canhotoimp1_ on canhotoimp0_.lote_id=canhotoimp1_.id left outer join ocr_processamento ocrprocess2_ on canhotoimp0_.ocr_processamento_id=ocrprocess2_.id left outer join ocr_processamento_resultado resultados3_ on ocrprocess2_.id=resultados3_.ocr_processamento_id where canhotoimp0_.id=? 0 97 4 21 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 22 19 98 19 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? 0 12 35 343 96 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 83 93 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 83 88 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key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d.data_emissao BETWEEN ? AND ? 0 13 31 219 56 0.00
graphselect cast(d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) numeroNota, d.key as chave, d.data_emissao as dataEmissao, items.prod ->> 'cprod' as codigoProduto, items.prod ->> 'xprod' as descricaoProduto, items.prod ->> 'ncm' as ncm, items.prod ->> 'cfop' as cfop, items.imposto -> 'pis' -> 'pisAliq' ->> 'cst' as cstPisProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'ppis' as numeric) as aliquotaPisProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) as valorPisProduto, items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' as cstCofinsProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' as numeric) as aliquotaCofinsProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) as valorCofinsProduto from document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as items(prod jsonb, imposto jsonb) where d.type in ('NFE_2_0','NFE_3_1','NFE_4_0') and d.cnpj_issuer = ? and (items.prod ->> 'ncm' in ('27101159','27101921','27101910','27101911', '38249029','38260000','22089000','70109021', '39233000','73102110','76129019','22011000', '21069010','22021000','22029000','22030000', '27101259') or starts_with(items.prod ->> 'ncm', '220710') or starts_with(items.prod ->> 'ncm', '2207201') ) and items.imposto -> 'pis' -> 'pisAliq' ->> 'cst' <> '04' and items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' <> '04' and d.data_emissao between ? and ? limit ? 0 61 6 16 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 82 88 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 31 266 70 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 68 79 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 40 145 45 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 80 85 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 33 210 56 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 23 17 79 15 0.00
graphselect fiscalbook0_.id as id1_64_, fiscalbook0_.cnpj as cnpj2_64_, fiscalbook0_.inscricao_estadual as inscrica3_64_, fiscalbook0_.key as key4_64_, fiscalbook0_.parcial as parcial5_64_, fiscalbook0_.period as period6_64_, fiscalbook0_.status as status7_64_, fiscalbook0_.type as type8_64_ from fiscal_book_keeping fiscalbook0_ where fiscalbook0_.cnpj=? and fiscalbook0_.period=? and fiscalbook0_.type=? and fiscalbook0_.status=? 0 122 3 13 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 23 227 52 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?)
0 6 65 69 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 5 78 365 160 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 39 291 88 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 53 7 38 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 25 91 22 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 11 86 18 0.00
graphselect consumodoc0_.id as id1_37_, consumodoc0_.cnpj_empresa as cnpj_emp2_37_, consumodoc0_.data_consumo as data_con3_37_, consumodoc0_.grupo_documento as grupo_do4_37_, consumodoc0_.tipo_cnpj as tipo_cnp5_37_, consumodoc0_.tipo_documento as tipo_doc6_37_, consumodoc0_.total_documentos_consumidos as total_do7_37_ from consumo_documentos_conta_empresa consumodoc0_ where consumodoc0_.cnpj_empresa=? and (consumodoc0_.data_consumo between ? and ?) 0 1 379 379 0 0.00
graphWITH operacoes AS ( SELECT CASE WHEN item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) THEN CASE WHEN ds.status = '3' THEN 'VENDA|CANCELADA' ELSE 'VENDA' END WHEN item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) THEN CASE WHEN ds.status = '3' THEN 'DEVOLUCAO|CANCELADA' ELSE 'DEVOLUCAO' END WHEN ds.status = '3' THEN 'CANCELADA' END AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type JOIN jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') item(produto) ON TRUE WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND ((null) is NULL OR d.key IN (null)) AND d.data_emissao BETWEEN ? AND ? AND (? = 'nao_filtrar_ie' OR d.data -> 'nfe' -> 'infNFe' -> 'emit' ->> 'ie' =?) AND ( item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR ds.status = '3' ) GROUP BY item.produto -> 'prod' ->> 'cfop', ds.status, TO_CHAR(d.data_emissao, 'YYYY-MM') ) SELECT tipoOperacao, periodo, SUM(valor) AS valor FROM operacoes GROUP BY tipoOperacao, periodo ORDER BY periodo 0 60 6 21 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 18 20 163 37 0.00
graphdelete from exclusao_adicional_icms_pis_cofins where id_consolidacao = ? ; 0 61 6 53 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 74 85 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 24 142 33 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 17 201 42 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 91 111 14 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 20 18 155 32 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 36 244 73 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 90 125 25 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 41 8 49 8 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 71 75 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 118 175 51 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 29 160 42 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 9 29 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 25 125 30 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 87 100 8 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 69 81 6 0.00
graphselect dsb.* from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date order by dsb.created_at desc limit ? 0 6 57 177 66 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 86 97 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 86 97 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 9 74 11 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.grupo=? and (configurac0_.tipo_imposto is not null) and configurac0_.ativa=true 0 110 3 10 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 112 137 23 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 30 212 60 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 25 131 34 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 83 100 12 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 12 59 11 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 164 174 14 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 81 85 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 19 126 27 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 29 164 45 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 20 16 32 5 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 3 107 271 142 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 39 228 76 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 19 36 8 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 79 81 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 37 8 54 9 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_comprados') with ordinality item(produto) where cnpj in (?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 54 5 11 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 103 128 23 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 77 92 11 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 54 5 21 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 101 183 70 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 76 81 3 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? offset ? 0 2 151 182 43 0.00
graphinsert into recalculo_exclusao_grossup_icms (aliquota_cofins, aliquota_icms, aliquota_pis, base_calculo_apos_exclusao_antes_revisao, cfop, id_consolidacao, cnpj_destinatario, cnpj_emitente, codigo_produto, cofins_grouss_up, cofins_recuperar_antes_revisao, data_emissao, descricao_produto, ganho_grouss_up, key, nova_base_grouss_up_pis_cofins, numero_nota_fiscal, pis_cofins_grouss_up, pis_grouss_up, pis_recuperar_antes_revisao, serie, situacao, somatorio_aliquota_pis_cofins, tipo_operacao, valor_base_calculo_icms, valor_base_calculo_pis_cofins, valor_cofins_apos_exclusao, valor_icms, valor_pis_apos_exclusao, valor_produto, valor_recolhido_cofins, valor_recolhido_pis, valor_total_pis_cofins_antes_revisao, valor_total_recolhido_pis_cofins, valor_total_recuperar_antes_revisao) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 50 6 11 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 12 76 19 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 9 20 3 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? 0 6 50 56 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 75 86 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 149 205 78 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 38 7 88 13 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 20 14 20 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 24 82 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 48 233 90 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 9 103 18 0.00
graphinsert into ocr_processamento (bucket_name, descricao_status, s3_key, status, tipo_imagem) values (?, ?, ?, ?, ?) 0 90 3 9 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 47 251 99 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 28 94 30 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 26 10 56 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 23 77 18 0.00
graphSELECT d.id, d.created_by as createdBy, d.created_at as createdAt, d.status, d.type, d.cnpj, d.total, count(dlv1.*) as finalizados, count(dlv2.*) as falhados FROM document_load_batch_request d LEFT JOIN document_load_validations dlv1 ON dlv1.document_load_batch_request_id = d.id AND dlv1.status IN ('FINALIZADO', 'AGUARDANDO_IMPORTACAO') LEFT JOIN document_load_validations dlv2 ON dlv2.document_load_batch_request_id = d.id AND dlv2.status = 'FALHOU' WHERE d.account_id = ? AND d.cnpj = ? and d.type = 'UPLOAD_DIRECTLY_TO_S3' GROUP BY d.id, d.created_by, d.created_at, d.status, d.type, d.cnpj, d.total order by createdAt desc limit ? 0 8 35 198 67 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 31 171 52 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 18 172 42 0.00
graph/* BATCH */ update canhoto_importacao set canhoto_nota_id_ja_associado=?, data_hora_last_signed_url_generated=?, lote_id=?, nome_arquivo_cliente=?, ocr_processamento_id=?, s3_key=?, status=? where id=? 0 90 3 8 1 0.00
graphdelete from exclusao_pis_cofins_base_calculo_ipi_cfop where id_consolidacao = ? ; 0 61 4 7 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 13 22 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 19 98 26 0.00
graphinsert into exclusao_icms_bc_pis_cofins_restituir_consolidacao (aliquota_cofins, aliquota_icms, aliquota_pis, base_calculo_apos_exclusao_antes_revisao, base_liquida_icms_pis_cofins, cfop, id_consolidacao, cnpj_destinatario, codigo_produto, cofins_recuperar_antes_revisao, data_emissao, descricao_produto, ganho_revisao, key, nova_base_calculo_grossup_pis_cofins, numero_nota_fiscal, pis_cofins_devido_recalculado, pis_recuperar_antes_revisao, serie, situacao, somatorio_aliquota_pis_cofins, tipo_operacao, valor_base_calculo_icms, valor_base_calculo_pis_cofins, valor_cofins_apos_exclusao, valor_icms, valor_pis_apos_exclusao, valor_produto, valor_recolhido_cofins, valor_recolhido_pis, valor_recuperar_apos_revisao, valor_total_pis_cofins_antes_revisao, valor_total_recolhido_pis_cofins, valor_total_recuperar_antes_revisao) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 51 5 9 1 0.00
graphdelete from exclusao_icms_base_calculo_ipi_cfop where id_consolidacao = ? ; 0 61 4 14 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 16 64 13 0.00
graphselect codigoserv0_.id as id1_34_, codigoserv0_.cnpj as cnpj2_34_, codigoserv0_.codigo as codigo3_34_, codigoserv0_.descricao as descrica4_34_ from codigo_servico_nfse_empresa codigoserv0_ where codigoserv0_.cnpj=? 0 17 15 45 13 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 17 70 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 9 24 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 19 74 18 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 18 14 29 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 88 95 7 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 6 34 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 24 154 43 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 18 14 31 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 87 98 10 0.00
graphselect not exists(select 1 from cnpj_consolidation where cnpj = ? and periodo = ? and tipo_consolidacao = ? and data ->> 'tipo' = 'SPED') 0 122 2 10 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 85 92 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 23 114 30 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 18 14 145 32 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 5 32 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 83 84 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 11 48 11 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 249 249 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 7 33 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 82 84 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 22 140 39 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 81 84 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 81 84 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 80 90 10 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 80 83 2 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=564.7 and documentnf0_.value>=564.7 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 240 240 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 239 239 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 79 97 17 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 78 85 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 13 20 3 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=687.2 and documentnf0_.value>=687.2 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 234 234 0 0.00
graphSELECT EXISTS ( SELECT 1 FROM document d WHERE (cnpj_issuer =? OR cnpj_addressee =?) AND group_type =? LIMIT 1 ) 0 2 117 182 91 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 14 61 17 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 15 35 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 10 43 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 20 74 17 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 15 29 5 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 15 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 107 112 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 17 12 33 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 23 102 29 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 19 77 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 13 87 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 15 25 4 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (?) 0 8 25 105 32 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 8 1 0.00
graphSELECT key, cast(d.data->'header'->>'deliveryDate' as timestamp) as dateDelivery, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'indNatPj' as text) as indNatPj FROM document d WHERE d.cnpj = ? AND d.data_emissao BETWEEN ? AND ? AND d.type = ? 0 41 4 27 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 101 115 19 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 16 31 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 100 133 45 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 14 111 28 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 66 78 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 199 199 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 99 116 24 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 28 106 34 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 15 54 12 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 4 48 50 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 96 117 28 0.00
graphselect configurac0_.tipo_consolidacao as col_0_0_ from configuracao_consolidacao configurac0_ where (configurac0_.grupo is not null) and configurac0_.ativa=true 0 58 3 11 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 9 29 6 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?) AND bk.type = ? AND bk.status = 'READY' 0 61 3 7 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 7 53 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 7 18 3 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 11 1 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.key in (?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 1 188 188 0 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 12 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 11 18 3 0.00
graphselect exclusaoic0_.id as id1_58_, exclusaoic0_.aliquota_cofins as aliquota2_58_, exclusaoic0_.aliquota_icms as aliquota3_58_, exclusaoic0_.aliquota_pis as aliquota4_58_, exclusaoic0_.base_calculo_apos_exclusao_antes_revisao as base_cal5_58_, exclusaoic0_.base_liquida_icms_pis_cofins as base_liq6_58_, exclusaoic0_.cfop as cfop7_58_, exclusaoic0_.id_consolidacao as id_cons35_58_, exclusaoic0_.cnpj_destinatario as cnpj_des8_58_, exclusaoic0_.codigo_produto as codigo_p9_58_, exclusaoic0_.cofins_recuperar_antes_revisao as cofins_10_58_, exclusaoic0_.data_emissao as data_em11_58_, exclusaoic0_.descricao_produto as descric12_58_, exclusaoic0_.ganho_revisao as ganho_r13_58_, exclusaoic0_.key as key14_58_, exclusaoic0_.nova_base_calculo_grossup_pis_cofins as nova_ba15_58_, exclusaoic0_.numero_nota_fiscal as numero_16_58_, exclusaoic0_.pis_cofins_devido_recalculado as pis_cof17_58_, exclusaoic0_.pis_recuperar_antes_revisao as pis_rec18_58_, exclusaoic0_.serie as serie19_58_, exclusaoic0_.situacao as situaca20_58_, exclusaoic0_.somatorio_aliquota_pis_cofins as somator21_58_, exclusaoic0_.tipo_operacao as tipo_op22_58_, exclusaoic0_.valor_base_calculo_icms as valor_b23_58_, exclusaoic0_.valor_base_calculo_pis_cofins as valor_b24_58_, exclusaoic0_.valor_cofins_apos_exclusao as valor_c25_58_, exclusaoic0_.valor_icms as valor_i26_58_, exclusaoic0_.valor_pis_apos_exclusao as valor_p27_58_, exclusaoic0_.valor_produto as valor_p28_58_, exclusaoic0_.valor_recolhido_cofins as valor_r29_58_, exclusaoic0_.valor_recolhido_pis as valor_r30_58_, exclusaoic0_.valor_recuperar_apos_revisao as valor_r31_58_, exclusaoic0_.valor_total_pis_cofins_antes_revisao as valor_t32_58_, exclusaoic0_.valor_total_recolhido_pis_cofins as valor_t33_58_, exclusaoic0_.valor_total_recuperar_antes_revisao as valor_t34_58_ from exclusao_icms_bc_pis_cofins_restituir_consolidacao exclusaoic0_ left outer join public.cnpj_consolidation cnpjconsol1_ on exclusaoic0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 3 25 2 0.00
graphdelete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins_speed where id_consolidacao = ? ; 0 61 3 8 0 0.00
graphdelete from recalculo_exclusao_grossup_icms where id_consolidacao = ? ; 0 61 3 12 1 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 5 36 143 59 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 182 182 0 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where documentob0_.starts_date<? and documentob0_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 2 91 91 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 181 181 0 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.ativa=true 0 58 3 7 1 0.00
graphdelete from exclusao_pis_cofins_base_calculo_icms where id_consolidacao = ? ; 0 61 2 9 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 6 18 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 16 47 11 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 13 21 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 16 44 10 0.00
graphdelete from exclusao_icms_st_base_calculo_pis_cofins_consolidacao where id_consolidacao = ? 0 61 2 12 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 14 19 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 43 106 45 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 87 90 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 87 96 12 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 87 90 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 87 91 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 86 86 0 0.00
graphselect creditoicm0_.id as id1_40_, creditoicm0_.aliquota_estado as aliquota2_40_, creditoicm0_.chave_documento as chave_do3_40_, creditoicm0_.id_consolidacao as id_cons12_40_, creditoicm0_.data_emissao as data_emi4_40_, creditoicm0_.numero_nfe as numero_n5_40_, creditoicm0_.periodo as periodo6_40_, creditoicm0_.possivel_credito as possivel7_40_, creditoicm0_.possivel_credito_atualizado as possivel8_40_, creditoicm0_.taxa_selic_acumulada as taxa_sel9_40_, creditoicm0_.uf as uf10_40_, creditoicm0_.valor_documento as valor_d11_40_ from credito_icms_operacao_st_substituido creditoicm0_ left outer join public.cnpj_consolidation cnpjconsol1_ on creditoicm0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 2 9 1 0.00
graphdelete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins where id_consolidacao = ? ; 0 61 2 13 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 85 95 13 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 85 88 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 10 26 6 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 84 87 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 83 84 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 83 92 12 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 20 75 22 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 13 24 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 6 12 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 10 47 11 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 13 23 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 82 86 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 10 23 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 13 19 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 81 82 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 16 30 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 16 44 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 80 84 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 80 84 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 26 69 23 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 17 83 24 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 10 22 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 15 72 20 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 78 81 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 78 81 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 78 81 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 78 79 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 9 42 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 78 80 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 77 79 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 77 88 14 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 77 79 2 0.00
graphselect featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ 0 41 3 14 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 11 62 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 13 44 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 13 27 4 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 4 38 135 64 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 19 81 25 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 12 19 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 150 150 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 13 21 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 75 75 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 13 17 3 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 17 8 22 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 74 81 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 11 29 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 10 31 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 11 38 10 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 73 76 4 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 8 17 80 25 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 10 19 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 15 45 12 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 12 26 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 12 21 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 69 69 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 69 72 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 10 13 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 22 73 25 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 68 71 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 68 71 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 136 136 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 135 135 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 2 67 73 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 12 16 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 132 132 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 14 47 12 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 18 58 17 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 11 11 17 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 14 46 13 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 10 12 32 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 12 18 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 8 15 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 21 68 24 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 126 126 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 15 41 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 31 93 41 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 13 34 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 17 39 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 123 123 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 12 15 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 14 8 15 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 9 18 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 120 120 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 17 50 14 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 9 15 3 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_vendidos') with ordinality item(produto) where cnpj in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 1 119 119 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 5 23 66 23 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 118 118 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 118 118 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 11 23 5 0.00
graphselect canhotoimp0_.id as id1_27_, canhotoimp0_.cnpj as cnpj2_27_, canhotoimp0_.created_at as created_3_27_, canhotoimp0_.created_by as created_4_27_, canhotoimp0_.descricao as descrica5_27_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? 0 18 6 19 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 116 116 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 12 17 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 115 115 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 11 14 2 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 22 5 13 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 11 31 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 113 113 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 113 113 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 18 50 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 13 8 14 3 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 1 111 111 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 18 6 10 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 13 39 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 10 16 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 12 27 6 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 107 107 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 107 107 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 106 106 0 0.00
graphselect key, type, cast(data->'header'->>'version' as text) as version, cast(data->'header'->>'endsDate' as date) as periodo, cast(data->'header'->>'endsDate' as date) as periodoFinal, cast(data->'header'->>'startsDate' as date) as periodoInicial, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'ecfType' as text) as ecfType, cast(data->'header'->>'finalType' as text) as purpose, name_file as nameFile, cnpj, cast(data->'header'->>'deliveryDate' as timestamp) as deliveryDate, info->>'originalFileName' as fileNameOriginal, inscricao_estadual as inscricaoEstadual, cast(coalesce(data -> 'header' ->> 'parcial','false') as boolean) as parcial from document where key = ? and group_type = 'SPED' and data_emissao between ? and ? 0 20 5 21 3 0.00
graphselect documentos0_.id as id1_5_0_, documentos0_.batch_type as batch_ty2_5_0_, documentos0_.bucket as bucket3_5_0_, documentos0_.cnpj as cnpj4_5_0_, documentos0_.account_id as account_5_5_0_, documentos0_.created_at as created_6_5_0_, documentos0_.created_by as created_7_5_0_, documentos0_.direction as directio8_5_0_, documentos0_.filter_query as filter_q9_5_0_, documentos0_.info as info10_5_0_, documentos0_.total as total11_5_0_, documentos0_.stack_trace as stack_t12_5_0_, documentos0_.type as type13_5_0_ from public.document_batch_request documentos0_ where documentos0_.id=? 0 24 4 8 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 104 104 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 103 103 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 103 103 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 102 102 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 12 17 3 0.00
graphselect etiquetado0_.id as id1_50_, etiquetado0_.chave_nfe as chave_nf2_50_, etiquetado0_.data_associacao as data_ass3_50_, etiquetado0_.id_etiqueta_anterior as id_etiqu5_50_, etiquetado0_.id_etiqueta_atual as id_etiqu6_50_, etiquetado0_.nome_usuario as nome_usu4_50_ from etiqueta_documento etiquetado0_ where etiquetado0_.chave_nfe=? 0 4 25 63 25 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 12 25 6 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 101 101 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 101 101 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 100 100 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 9 18 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 99 99 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 14 16 3 0.00
graphselect canhotoimp0_.id as id1_27_0_, canhotoimp0_.cnpj as cnpj2_27_0_, canhotoimp0_.created_at as created_3_27_0_, canhotoimp0_.created_by as created_4_27_0_, canhotoimp0_.descricao as descrica5_27_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.id=? 0 23 4 30 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 16 35 10 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 98 98 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 98 98 0 0.00
graphUPDATE document_load_batch_request SET status = 'ABANDONADO' WHERE (now() + interval '-3 week') < created_at and status = 'AGUARDANDO_UPLOAD' and last_updated < (now() + interval '-3 minute') ; 0 8 12 45 14 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 96 96 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 96 96 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 95 95 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 11 22 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 95 95 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 13 21 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 94 94 0 0.00
graphinsert into documento_ausente_download_lote (data_atualizacao, data_criacao, checksum, cnpj, nome, planilha, quantidade_documentos, status, tipo_documento) values (?, ?, ?, ?, ?, ?, ?, ?, ?) 0 22 4 9 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 15 30 7 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 15 6 10 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? 0 1 91 91 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 91 91 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 91 91 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 90 90 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 90 90 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 12 20 4 0.00
graphselect canhotoimp0_.id as id1_26_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_26_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_26_, canhotoimp0_.lote_id as lote_id7_26_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_26_, canhotoimp0_.ocr_processamento_id as ocr_proc8_26_, canhotoimp0_.s3_key as s5_26_, canhotoimp0_.status as status6_26_ from canhoto_importacao canhotoimp0_ left outer join canhoto_importacao_lote canhotoimp1_ on canhotoimp0_.lote_id=canhotoimp1_.id where canhotoimp1_.id=? and canhotoimp1_.cnpj=? 0 16 5 20 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 12 7 17 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 9 13 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 8 14 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 88 88 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 87 87 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 87 87 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 14 18 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 87 87 0 0.00
graph/* BATCH */ update public.document_batch_request set batch_type=?, bucket=?, cnpj=?, account_id=?, created_at=?, created_by=?, direction=?, filter_query=?, info=?, total=?, stack_trace=?, type=? where id=? 0 20 4 14 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 86 86 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 9 24 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 12 21 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 84 84 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 9 13 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 84 84 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? 0 1 84 84 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 83 83 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 83 83 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 82 82 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 5 16 46 17 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 81 81 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 81 81 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 80 80 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 80 80 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 80 80 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 80 80 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 79 79 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 79 79 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_, documentwi0_.gzip as gzip13_4_ from public.document documentwi0_ where documentwi0_.key=? and documentwi0_.type=? and (documentwi0_.data_emissao between ? and ?) 0 12 6 20 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 79 79 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 78 78 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 78 78 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 11 16 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 78 78 0 0.00
graph/* BATCH */ update documento_ausente_download_lote set data_atualizacao=?, data_criacao=?, checksum=?, cnpj=?, nome=?, planilha=?, quantidade_documentos=?, status=?, tipo_documento=? where id=? 0 22 3 11 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 13 19 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 78 78 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 77 77 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 77 77 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 77 77 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 77 77 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 77 77 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 76 76 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 76 76 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 76 76 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 76 76 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 76 76 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 76 76 0 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 12 6 19 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 10 7 13 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 75 75 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 75 75 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 75 75 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 75 75 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 74 74 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) 0 1 74 74 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 73 73 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 73 73 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 73 73 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 72 72 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 72 72 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 10 15 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 72 72 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 71 71 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 10 13 2 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.addressee_name asc limit ? 0 1 71 71 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 71 71 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 71 71 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 70 70 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 10 15 4 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 6 11 42 15 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 69 69 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 17 24 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 69 69 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 69 69 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 11 15 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 11 19 4 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 67 67 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 11 14 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 66 66 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE dc.cnpj_citado = ? and d.type IN (?, ?, ?) 0 1 65 65 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 65 65 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 6 10 16 4 0.00
graphselect documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 17 3 7 0 0.00
graphSET parallel_setup_cost = 1000000 0 21 3 6 1 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?) ORDER BY d.key limit ? 0 8 7 22 6 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? 0 2 30 32 2 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 60 60 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 5 12 13 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 7 12 3 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? offset ? 0 1 58 58 0 0.00
graphselect count(canhotoimp0_.id) as col_0_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? 0 16 3 5 0 0.00
graphselect trunc(sum(simplesnac0_.total_receita), 2) as col_0_0_, trunc(sum(simplesnac0_.despesas_aquisicoes_mercadorias)+sum(simplesnac0_.despesas_tomadas_servicos), 2) as col_1_0_, trunc(sum(simplesnac0_.despesas_custos_folha), 2) as col_2_0_ from simples_nacional_compras_brutas_vendas_brutas_view simplesnac0_ where simplesnac0_.cnpj=? and (simplesnac0_.periodo between ? and ?) group by substring(simplesnac0_.periodo, 1, 4) 0 5 11 38 15 0.00
graphSET parallel_tuple_cost = 1000000 0 21 2 4 0 0.00
graph/* BATCH */ delete from exclusao_icms_bc_pis_cofins_restituir_consolidacao where id=? 0 17 3 6 1 0.00
graphinsert into canhoto_importacao_lote (cnpj, created_at, created_by, descricao) values (?, ?, ?, ?) 0 7 7 20 6 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 10 5 15 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 9 5 10 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 12 15 1 0.00
graphselect count(certidao0_.id) as col_0_0_ from certidao certidao0_ where certidao0_.cnpj=? 0 1 50 50 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 12 24 8 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and cnpjconsol0_.tipo_consolidacao=? and (cnpjconsol0_.periodo between ? and ?) 0 3 16 27 12 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 5 8 12 3 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 8 5 16 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 5 8 13 3 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 6 6 15 4 0.00
graph update document_load_validations set status = ? where document_load_batch_request_id = ? and file_name = ? ; 0 9 4 14 3 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 39 39 0 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_comprados') with ordinality item(produto) where cnpj in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 1 38 38 0 0.00
graphinsert into public.document_load_batch_request (cnpj, account_id, created_at, created_by, info, last_updated, message, status, total, type) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 9 4 6 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 1 36 36 0 0.00
graphselect documentoc0_.file_name as file_nam1_11_0_, documentoc0_.document_load_batch_request_id as document2_11_0_, documentoc0_.description as descript3_11_0_, documentoc0_.status as status4_11_0_, documentoc0_.type as type5_11_0_ from public.document_load_validations documentoc0_ where documentoc0_.file_name=? and documentoc0_.document_load_batch_request_id=? 0 9 4 8 1 0.00
graph/* BATCH */ insert into public.document_load_validations (description, status, type, file_name, document_load_batch_request_id) values (?, ?, ?, ?, ?) 0 9 3 5 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 11 13 3 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.tipo_consolidacao=? 0 18 1 3 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? limit ? 0 1 32 32 0 0.00
graphinsert into public.document_batch_request (batch_type, bucket, cnpj, account_id, created_at, created_by, direction, filter_query, info, total, stack_trace, type) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 5 6 12 3 0.00
graph SELECT total = (select count(dvl.*) from document_load_validations dvl where dvl.document_load_batch_request_id = ? AND dvl.status = ?) FROM document_load_batch_request WHERE id = ? ; 0 9 3 5 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 14 15 1 0.00
graphinsert into public.etiqueta_documento_historico (chave_nfe, cnpj, cor_etiqueta_anterior, cor_etiqueta_atual, data_associacao, nome_etiqueta_anterior, nome_etiqueta_atual, nome_usuario, tipo_operacao_nota) values (?, ?, ?, ?, ?, ?, ?, ?, ?) 0 6 4 12 3 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE SUBSTRING(d.cnpj_addressee, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 3 9 10 1 0.00
graph update document_load_batch_request set status = ?, last_updated = now() where id = ? ; 0 9 3 4 0 0.00
graphinsert into exclusao_pis_cofins_base_calculo_ipi_nf (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, chave_nfe, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, tipo_escrituracao, valor_cofins, valor_corrigido_ipi, valor_pis, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 6 4 8 2 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (?)) and (document0_.data_emissao between ? and ?) 0 5 5 8 1 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE dc.cnpj_citado = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 2 11 12 0 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.key in (?)) and (document0_.type in (? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 4 5 8 1 0.00
graphSELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC 0 1 19 19 0 0.00
graphselect documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (?) 0 5 3 4 0 0.00
graphinsert into etiqueta_documento (chave_nfe, data_associacao, id_etiqueta_anterior, id_etiqueta_atual, nome_usuario) values (?, ?, ?, ?, ?) 0 4 4 7 1 0.00
graphselect etiqueta0_.id as id1_49_0_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_0_, etiqueta0_.cor_etiqueta as cor_etiq3_49_0_, etiqueta0_.etiqueta_padrao as etiqueta4_49_0_, etiqueta0_.id_conta as id_conta5_49_0_, etiqueta0_.nome_etiqueta as nome_eti6_49_0_ from etiqueta etiqueta0_ where etiqueta0_.id=? 0 6 3 4 0 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? 0 3 6 7 1 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=40 order by etiqueta0_.id desc limit ? 0 4 4 9 3 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 2 8 12 5 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.key in (?)) and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 1 16 16 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1018 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 4 3 5 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 1 15 15 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 14 14 0 0.00
graphinsert into exclusao_icms_st_base_calculo_pis_cofins_consolidacao (aliquota_cofins, aliquota_pis, base_calculo_cofins, base_calculo_icms, base_calculo_pis, cfop, chave, id_consolidacao, cnpj_destinatario, codigo_produto, credito_valor_cofins, credito_valor_pis, data, descricao_produto, ncm_item, numero, serie, situacao, tipo, valor_icms_st, valor_produto, valor_recolhido_cofins, valor_recolhido_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 3 4 8 2 0.00
graphselect count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? 0 2 6 7 0 0.00
graphSELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC 0 1 13 13 0 0.00
graphselect count(dsb.*) from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date 0 2 6 9 4 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=670.04 and documentnf0_.value>=670.04 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 12 12 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where (cnpjconsol0_.cnpj in (?)) and (? is null or cnpjconsol0_.inscricao_estadual=?) and cnpjconsol0_.tipo_consolidacao=? 0 2 6 7 1 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ?) 0 1 12 12 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=? order by etiqueta0_.id desc limit ? 0 4 3 4 1 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 11 11 0 0.00
graphinsert into exclusao_icms_base_calculo_ipi_nf (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, chave_nfe, id_consolidacao, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, valor_corrigido_ipi, valor_icms, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 2 5 8 3 0.00
graph/* BATCH */ delete from etiqueta_documento where id=? 0 2 5 6 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 11 11 0 0.00
graphinsert into exclusao_pis_cofins_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_cofins, valor_corrigido, valor_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 3 3 6 2 0.00
graphselect esocialdoc0_.id as col_0_0_ from esocial_documento_lote esocialdoc0_ where esocialdoc0_.cnpj=? limit ? 0 1 11 11 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 11 11 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->'nfe'->'infNFe'->'emit'->>'xnome' = ? 0 2 5 5 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) and (documentct0_.data_emissao between ? and ?) 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ where canhotonot0_.numero_nota=? and canhotonot0_.empresa_cnpj=? 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graphinsert into codigo_servico_nfse_empresa (cnpj, codigo, descricao) values (?, ?, ?) 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.aliquota_cfem as aliquota6_14_, documentnf0_.aliquota_iof as aliquota7_14_, documentnf0_.cnpj_vendedor as cnpj_ven8_14_, documentnf0_.data_competencia as data_com9_14_, documentnf0_.data_emissao as data_em10_14_, documentnf0_.nome_emitente as nome_em11_14_, documentnf0_.nome_vendedor as nome_ve12_14_, documentnf0_.status as status13_14_, documentnf0_.tipo_operacao as tipo_op14_14_, documentnf0_.uf_emitente as uf_emit15_14_, documentnf0_.uf_vendedor as uf_vend16_14_, documentnf0_.valor_cfem as valor_c17_14_, documentnf0_.valor_iof as valor_i18_14_, documentnf0_.valor_liquido_nfe_ouro as valor_l19_14_, documentnf0_.valor_total_nfe_ouro as valor_t20_14_, documentnf0_.valor_total_quantidade_ouro_liquido as valor_t21_14_ from public.document_nfe_ouro_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_carrier = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graphselect count(d) FROM document_load_batch_request d LEFT JOIN document_load_validations dlv1 ON dlv1.document_load_batch_request_id = d.id AND dlv1.status IN ('FINALIZADO', 'AGUARDANDO_IMPORTACAO') LEFT JOIN document_load_validations dlv2 ON dlv2.document_load_batch_request_id = d.id AND dlv2.status = 'FALHOU' WHERE d.account_id = ? AND d.cnpj = ? and d.type = 'UPLOAD_DIRECTLY_TO_S3' GROUP BY d.id, d.created_by, d.created_at, d.status, d.type, d.cnpj, d.total 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graphinsert into exclusao_icms_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_corrigido, valor_icms) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graphselect d.data_emissao dataEmissao, d.key, d.data->'nfe'->'infNFe'->'ide'->>'nnf' numero, item.produto -> 'prod' ->> 'cprod' codigoProduto, item.produto -> 'prod' ->> 'xprod' descricaoProduto, item.produto -> 'prod' ->> 'ncm' ncm, item.produto -> 'prod' ->> 'cfop' cfop, cast(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms' as double precision ) valorIcms from document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) where cnpj_issuer = ? and type in ('NFE_4_0','NFE_3_1') and item.produto -> 'prod' ->> 'ncm' in (?, ?) and item.produto -> 'prod' ->> 'cfop' in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?
Details

select d.data_emissao dataEmissao, d.key, d.data->'nfe'->'infNFe'->'ide'->>'nnf' numero, item.produto -> 'prod' ->> 'cprod' codigoProduto, item.produto -> 'prod' ->> 'xprod' descricaoProduto, item.produto -> 'prod' ->> 'ncm' ncm, item.produto -> 'prod' ->> 'cfop' cfop, cast(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms' as double precision ) valorIcms from document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) where cnpj_issuer = ? and type in ('NFE_4_0','NFE_3_1') and item.produto -> 'prod' ->> 'ncm' in (?, ?) and item.produto -> 'prod' ->> 'cfop' in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ?
 0 1 6 6 0 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? 0 1 6 6 0 0.00
graphselect solicitaca0_.id as col_0_0_ from solicitacao_download_nfe solicitaca0_ where solicitaca0_.cnpj=? and (solicitaca0_.status in (?)) limit ? 0 1 6 6 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? 0 1 6 6 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1340 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 1 5 5 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where (documentnf0_.ibge_city_code in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 4 4 0 0.00
graphselect featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ where featurefla0_.code=? 0 1 3 3 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1548 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 1 3 3 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and (cnpjconsol0_.tipo_consolidacao in (?)) and (cnpjconsol0_.inscricao_estadual is null) 0 1 3 3 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=40 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 1 2 2 0 0.00

spring Statistics spring - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean hits sqlMean time sql (ms)
spring global 100 112,073 70 915,407 3,973 100 0 646 0.00 1 52
spring warning 4 72 4,464 46,319 11,057 0 3 1,039 0.00 2 4,458
spring severe 41 130 25,123 915,407 112,061 24 199 147,902 0.00 149 20,735
2,131 hits/min on 196 requests       Summary by class       Dependencies       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean hits sqlMean time sql (ms)
graphDocumentController.consolidacaoCnpj 11 1 915,407 915,407 0 7 8,408 4,942,242 0.00 6,860 679,824
graphDocumentService.consolidacaoCnpj 11 1 915,407 915,407 0 7 8,407 4,942,220 0.00 6,860 679,824
graphDocumentController.listDocumentsByKeys 11 35,732 24 3,580 69 26 0 542 0.00 1 19
graphDocumentService.listDocumentsByKeys 9 35,732 21 3,577 68 18 0 536 0.00 1 19
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar 8 61 10,530 37,789 8,368 4 77 76,751 0.00 50 10,459
graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar 8 61 10,413 37,699 8,396 4 71 76,345 0.00 42 10,353
graphDocumentController.getDocumentsNFEV2 3 123 2,492 134,074 13,860 0 3 1,326 0.00 2 2,484
graphDocumentNfeViewQueryService.findDocumentsWithData 3 123 2,488 134,067 13,859 0 3 1,316 0.00 2 2,484
graphFiscalntelligenceCoreService.getC100ByCnpjAndPeriodos 2 122 1,744 11,453 2,760 0 0 26 0.00 0 0
graphCreditoPisCofinsFreteInsumosAliquotaZeroController.consultar 2 15,696 11 238 6 0 0 45 0.00 1 7
graphCreditoPisCofinsFreteInsumosAliquotaZeroServiceImpl.consultar 2 15,696 10 238 6 0 0 43 0.00 1 7
graphDocumentController.getDocumentsNFECanhoto 2 36 4,466 46,319 11,136 0 3 1,044 0.00 2 4,458
graphDocumentNfeCanhotoViewQueryService.findDocumentsWithData 2 36 4,461 46,314 11,136 0 3 1,034 0.00 2 4,458
graphDocumentConsolidationExclusaoIcmsBaseCalculoIpiServiceImpl.consolidar 1 61 2,279 11,580 3,259 0 7 700 0.00 7 103
graphExclusaoIcmsBaseCalculoIpiAnalisadorServiceImpl.analisar 1 61 2,203 11,497 3,259 0 4 537 0.00 1 36
graphDocumentController.analiseRepresentatividadeConsolidada 1 55 1,685 5,967 1,262 0 5 3,008 0.00 2 17
graphDocumentService.analiseRepresentatividadeConsolidadaGrafico 1 55 1,682 5,965 1,263 0 5 3,002 0.00 2 17
graphFiscalntelligenceCoreService.findAnaliseClienteFornecedor 1 55 1,659 5,950 1,263 0 0 60 0.00 0 0
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIpiServiceImpl.consolidar 1 61 1,465 10,099 2,101 0 7 698 0.00 7 127
graphExclusaoPisCofinsBaseCalculoIpiAnalisadorServiceImpl.analisar 1 61 1,363 9,994 2,097 0 3 534 0.00 1 34
graphDocumentController.getDocumentsCte 0 21 3,611 37,522 8,665 0 4 634 0.00 4 3,604
graphDocumentCteViewQueryService.findDocumentsWithData 0 21 3,608 37,519 8,665 0 3 615 0.00 4 3,604
graphDocumentController.findOportunidadeTeseJuridicaCnpjResumida 0 55 605 14,588 1,957 1 34 23,276 0.00 20 544
graphDocumentService.findOportunidadeTeseJuridicaCnpjResumida 0 55 601 14,583 1,957 1 33 23,136 0.00 20 544
graphProcessamentoCarregamentoDocumentosController.consultarProcessamentos 0 1 30,549 30,549 0 0 4 811 0.00 0 0
graphAnaliseProcessamentoDocumentosImpl.consultarDocumentosProcessados 0 1 30,549 30,549 0 0 4 806 0.00 0 0
graphFiscalntelligenceCoreService.getPainelTrabalhistaStatusNovaContaInfo 0 1 30,061 30,061 0 0 1 75 0.00 0 0
graphDocumentController.getDocumentsObrigacoes 0 82 362 2,917 544 0 1 209 0.00 1 354
graphDocumentObrigacoesViewQueryService.findDocuments 0 83 355 2,909 541 0 1 194 0.00 1 352
graphConsumoDocumentosContaEmpresaController.cosumoDocumentosPorConta 0 10 2,637 6,229 2,199 0 70 33,290 0.00 1 2,587
graphConsumoDocumentosContaEmpresaServiceImp.consultarQuantidadeDocumentosUtilizadosNoMesConta 0 10 2,636 6,225 2,199 0 69 33,142 0.00 1 2,587
graphDocumentController.getProductsNfe 0 444 55 2,154 110 0 0 67 0.00 1 49
graphDocumentService.findProductDescriptionByCnpjAndCfop 0 444 51 2,149 110 0 0 60 0.00 1 49
graphCanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota 0 1 22,150 22,150 0 0 10 757 0.00 3 22,137
graphCanhotoImportacaoController.associarCanhotoNotaPorNumeroNota 0 1 22,150 22,150 0 0 10 769 0.00 3 22,137
graphCanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota 0 1 22,149 22,149 0 0 9 750 0.00 3 22,137
graphDocumentController.listNfseByCnpjAndPeriod 0 734 29 347 44 0 0 64 0.00 1 24
graphDocumentService.listNfseByCnpjAndPeriod 0 734 26 339 43 0 0 57 0.00 1 24
graphReportController.generateNfeReport 0 97 181 914 143 3 34 24,542 0.00 3 139
graphGeradorPdfNfeServiceImpl.generatePdfByKey 0 97 181 910 143 3 34 24,528 0.00 3 139
graphReportController.generateReport 0 33 289 1,867 316 0 18 3,620 0.00 2 127
graphDocumentController.solicitarDownloadDocumentosCancelados 0 26 319 959 340 0 26 1,815 0.00 42 233
graphDocumentConsolidationExclusaoDiferencialAliquotasIcmsCalculoPisCofinsServiceImpl.consolidar 0 61 135 171 11 0 4 259 0.00 6 71
graphDocumentService.realizarBaixaDocumentosSeNaoExistirNaBase 0 26 310 950 339 0 26 1,790 0.00 42 230
graphSolicitacaoDownloadNfeController.consultarProcessamentos 0 160 49 1,545 154 0 0 108 0.00 1 47
graphSolicitacaoDownloadNfeServiceImpl.findSolicitacaoDownloadNfe 0 160 49 1,545 154 0 0 104 0.00 1 47
graphDocumentoAusenteDownloadLoteService.salvarLoteComChavesDeAcesso 0 22 340 944 357 0 22 1,703 0.00 48 256
graphDocumentConsolidationRecalculoExclusaoGrossupIcmsServiceImpl.consolidar 0 61 119 188 15 0 5 468 0.00 5 87
graphGeradorPdfNfseServiceImpl.generatePdfByKey 0 19 347 1,867 395 0 30 6,151 0.00 2 67
graphFiscalntelligenceCoreService.obterConsolidacoesPorTipos 0 6 1,041 3,915 1,408 0 0 67 0.00 0 0
graphDividaAtivaRegularizeQueryServiceImpl.consultarTotal 0 55 113 1,220 176 0 1 230 0.00 0 85
graphDocumentConsolidationValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.consolidar 0 61 101 524 55 0 5 262 0.00 5 45
graphDocumentConsolidationExclusaoAdicionalIcmsPisCofinsServiceImpl.consolidar 0 61 100 291 44 0 3 192 0.00 5 81
graphSalvaChavesAcessoDocumentoAusenteDownloadService.salvar 0 22 260 887 312 0 14 651 0.00 47 252
graphNextGenService.getRvzByCnpj 0 242 23 61 5 0 0 35 0.00 0 0
graphExclusaoPisCofinsBaseCalculoIcmsNaoEscrituradaAnalisadorServiceImpl.analisar 0 61 92 198 38 0 1 242 0.00 3 90
graphDocumentController.findArquivoEntregue 0 33 167 439 66 0 0 153 0.00 1 159
graphDocumentObrigacoesViewQueryService.findArquivoEntregue 0 33 161 434 66 0 0 147 0.00 1 159
graphNfeServiceImpl.downloadExcel 0 3 1,747 2,483 880 0 169 39,040 0.00 33 860
graphCanhotoImportacaoController.confirmarUpload 0 90 54 187 35 0 5 575 0.00 3 10
graphCanhotoImportacaoServiceImpl.confirmarUpload 0 90 53 186 35 0 5 569 0.00 3 10
graphRecalculoExclusaoGrossupIcmsAnalisadorServiceImpl.analisar 0 61 76 130 13 0 1 309 0.00 1 75
graphUploadController.paginacaoUploadsRealizados 0 8 579 2,603 944 0 3 622 0.00 3 567
graphUploadService.paginacaoTelaUploads 0 8 579 2,603 944 0 3 543 0.00 3 567
graphCreditoTeseArtigo426AController.consultarCreditoTeseArtigo426AByCnpjAndPeriodoAndInCodigoNcm 0 494 8 60 5 0 0 76 0.00 1 5
graphCreditoTeseArtigo426AServiceImpl.consultarCreditoTeseArtigo426AByCnpjAndPeriodoAndInCodigoNcm 0 494 8 60 5 0 0 73 0.00 1 5
graphDocumentConsolidationCreditoIcmsOperacaoStSubstituidoServiceImpl.consolidar 0 61 66 120 9 0 4 252 0.00 5 20
graphFiscalntelligenceCoreService.buscarServicos 0 19 209 1,716 365 0 0 15 0.00 0 0
graphProcessamentoCarregamentoDocumentosController.consultarCarregamentos 0 1 3,879 3,879 0 0 20 2,637 0.00 5 3,425
graphAnaliseCarregamentoDocumentosImpl.consultarDocumentosCarregados 0 1 3,877 3,877 0 0 18 1,963 0.00 5 3,425
graphDocumentConsolidationExclusaoIcmsBcPisCofinsRestituirServiceImpl.consolidar 0 61 61 153 26 0 6 577 0.00 6 50
graphDocumentConsolidationExclusaoIpiBaseCalculoPisCofinsStServiceImpl.consolidar 0 61 61 95 5 0 2 113 0.00 3 53
graphExclusaoAdicionalIcmsPisCofinsAnalisadorServiceImpl.analisar 0 61 57 83 5 0 0 65 0.00 1 56
graphAnalisadorValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.analisar 0 61 56 119 9 0 2 140 0.00 1 6
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorServiceImpl.analisar 0 61 56 89 5 0 0 65 0.00 1 55
graphCnpjConsolidationServiceImpl.findOportunidadeTeseJuridicaCnpj 0 58 59 228 27 1 23 21,413 0.00 13 36
graphDocumentCteViewQueryService.existsOneByCnpj 0 1 3,312 3,312 0 0 1 140 0.00 1 3,306
graphDocumentConsolidationExclusaoIcmsStBaseCalculoPisCofinsServiceImpl.consolidar 0 61 52 81 7 0 4 265 0.00 6 22
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorSpeedServiceImpl.analisar 0 61 52 86 7 0 0 43 0.00 0 0
graphFiscalntelligenceCoreService.consultarExclusaoDiferencialAliquotasIcmsCalculoPisCofinsSpeed 0 61 52 86 7 0 0 29 0.00 0 0
graphFiscalntelligenceCoreService.obter 0 123 25 51 3 0 0 19 0.00 0 0
graphGeradorPdfNfseServiceImpl.generateUrlNota 0 14 211 580 136 0 1 178 0.00 2 207
graphCreditoIcmsOperacaoStSubstituidoAnalisadorServiceImpl.analisar 0 61 47 101 8 0 1 129 0.00 1 9
graphExclusaoIpiBaseCalculoPisCofinsStAnalisadorServiceImpl.analisar 0 61 47 60 2 0 0 56 0.00 1 46
graphExportadorNfeParaExcelImpl.exportar 0 3 909 1,261 364 0 42 25,819 0.00 20 805
graphDocumentNfeViewQueryService.findDocumentsNfeViewWithData 0 44 61 232 30 0 1 1,484 0.00 1 54
graphDocumentController.findOportunidadeTeseJuridicaCnpj 0 3 866 1,257 668 0 59 52,659 0.00 19 803
graphDocumentService.findOportunidadeTeseJuridicaCnpj 0 3 863 1,254 668 0 58 52,351 0.00 19 803
graphCanhotoImportacaoController.listarCanhotosDoLotePorCnpj 0 16 161 548 156 0 14 1,065 0.00 41 149
graphCanhotoImportacaoServiceImpl.listarCanhotosDoLotePorCnpj 0 16 161 548 156 0 14 1,001 0.00 41 149
graphAnalisadorExclusaoIcmsBcPisCofinsRestituirAnalisadorServiceImpl.analisar 0 61 41 115 24 0 2 414 0.00 2 38
graphDocumentController.getNfse 0 19 126 361 135 0 3 609 0.00 1 100
graphDocumentService.findDocumentNfseDto 0 19 122 358 136 0 3 600 0.00 1 100
graphDocumentController.findCodigosServicosNfse 0 17 126 538 170 0 3 436 0.00 2 119
graphDocumentNfseViewQueryService.findCodigosServicosNfse 0 17 123 535 170 0 2 421 0.00 2 119
graphOCRProcessamentoServiceImpl.submitProcessamento 0 90 22 115 21 0 2 326 0.00 1 3
graphDownloadNfeCanhotoController.exportarExcel 0 1 1,958 1,958 0 0 337 66,382 0.00 18 919
graphDocumentNfseViewQueryService.findDocumentNfse 0 19 102 333 130 0 1 192 0.00 1 100
graphNfeCanhotoServiceImpl.downloadExcel 0 1 1,955 1,955 0 0 335 65,685 0.00 18 919
graphReportController.generateCteReport 0 19 98 211 41 0 25 10,491 0.00 2 67
graphGeradorPdfCteServiceImpl.generatePdfByKey 0 19 98 211 41 0 25 10,489 0.00 2 67
graphNextGenService.obterDadosConta 0 4 424 623 265 0 0 21 0.00 0 0
graphAwsServiceCanhotoImpl.checarSeExisteArquivoNoS3 0 90 18 111 17 0 1 185 0.00 0 0
graphEtiquetaController.listarEtiquetas 0 15 93 222 70 0 7 1,307 0.00 1 3
graphEtiquetaServiceImpl.consultarEtiquetas 0 15 92 222 70 0 7 1,249 0.00 1 3
graphDocumentConsolidationRessarcimentoCigarrosServiceImpl.consolidar 0 61 21 29 2 0 1 149 0.00 3 15
graphEmailController.generateZipSped 0 1 1,280 1,280 0 0 241 52,653 0.00 7 214
graphEmailDocumentosService.generateEmailByFilterAndBatchTypeAndDocumentGroupTypeAndTipoEmailDocumento 0 1 1,278 1,278 0 0 239 51,184 0.00 7 214
graphDownloadService.gerarDocumentos 0 1 1,276 1,276 0 0 237 50,185 0.00 7 214
graphCoreApiServiceImpl.consultaContasPorIds 0 15 77 213 70 0 2 431 0.00 0 0
graphSimplesNacionalReformaTributariaController.consultar 0 5 195 426 135 0 3 487 0.00 1 11
graphSimplesNacionalReformaTributrariaServiceImpl.consultarValoresParaSimulacao 0 5 195 426 136 0 2 362 0.00 1 11
graphExportadorNfeEmitidaParaExcelImpl.exportar 0 1 957 957 0 0 49 15,875 0.00 13 883
graphDocumentNfeCanhotoViewQueryService.findDocumentsNfeCanhotoViewWithData 0 7 134 221 44 0 4 1,729 0.00 1 126
graphDocumentController.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 65 14 35 6 0 0 52 0.00 1 9
graphDocumentController.getQuantidadeDocumentosCapturados 0 24 34 134 31 0 1 185 0.00 1 28
graphDocumentService.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 65 11 33 6 0 0 46 0.00 1 9
graphDocumentService.getQuantidadeDocumentosCapturadosPorPeriodo 0 24 31 131 31 0 1 179 0.00 1 28
graphCanhotoImportacaoController.gerarPresignedUrls 0 7 103 606 221 0 21 4,283 0.00 13 80
graphCanhotoImportacaoServiceImpl.gerarPresignedUrls 0 7 103 606 221 0 21 4,282 0.00 13 80
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosVendidos 0 55 12 123 16 0 1 986 0.00 1 11
graphNextGenService.findAliquotaEmpresa 0 61 11 22 2 0 0 17 0.00 0 0
graphDownloadService.getFileXmlInS3ByTypeAndKey 0 12 55 113 26 0 3 474 0.00 2 45
graphDownloadController.retornaBytesXmlZipadoPelaChaveNfe 0 11 59 113 24 0 3 649 0.00 2 48
graphDocumentController.analiseVendaDevolucao 0 60 10 29 3 0 0 319 0.00 1 6
graphCanhotoImportacaoLoteServiceImpl.listarLotesPorCnpj 0 18 33 57 10 0 4 730 0.00 1 9
graphCanhotoImportacaoController.listarLotesPorCnpjPaginado 0 18 33 57 10 0 4 732 0.00 1 9
graphFiscalntelligenceCoreService.consultarTributos 0 4 139 178 26 0 0 41 0.00 0 0
graphAwsService.uploadInBucketCustom 0 5 111 147 33 0 7 1,425 0.00 0 0
graphDocumentNfeViewQueryService.findByKey 0 11 50 102 24 0 1 182 0.00 1 41
graphNextGenService.findAtividadeEconomica 0 19 28 47 5 0 0 16 0.00 0 0
graphCreditoPisCofinsMercadoriasNaoMonofasicasRegimeCumulativoServiceImpl.analisar 0 61 8 29 3 0 0 76 0.00 1 8
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosComprados 0 55 8 41 5 0 1 1,737 0.00 1 6
graphFiscalBookKeepingLineServiceImpl.verificaExistenciaSpedComRegistro 0 122 3 18 1 0 0 25 0.00 1 3
graphDocumentService.findComparativeSaleReturnByCnpjKeyPeriodCfop 0 60 7 23 2 0 0 313 0.00 1 6
graphAwsServiceCanhotoImpl.downloadObject 0 6 72 149 46 0 18 4,321 0.00 0 0
graphCanhotoImportacaoServiceImpl.downloadCanhoto 0 6 72 149 46 0 18 4,323 0.00 0 0
graphCanhotoNotaSericeImp.listarCanhotoNotaPorIdCanhoto 0 16 26 111 28 0 0 199 0.00 1 25
graphDownloadController.retornarTodasSolicitacoesDeDownload 0 6 66 197 72 0 3 1,159 0.00 1 59
graphDownloadService.retornarTodasSolicitacoesDeDownload 0 6 66 197 72 0 3 1,158 0.00 1 59
graphCoreApiServiceImpl.consultarUsuariosEmailNomePorIds 0 18 22 42 8 0 2 640 0.00 0 0
graphConsumoDocumentosContaEmpresaServiceImp.consultarQuantidadeDocumentosUtilizadosNoMesEmpresa 0 1 381 381 0 0 3 848 0.00 1 379
graphConsumoDocumentosContaEmpresaController.consumoDocumentosPorContaEmpresa 0 1 381 381 0 0 3 854 0.00 1 379
graphCoreApiServiceImpl.buscarCidades 0 17 22 50 8 0 2 431 0.00 0 0
graphDocumentController.bookKeepingCanBeProcessed 0 41 8 36 5 0 0 69 0.00 1 4
graphSolicitacaoDownloadDocumentoBatchServiceImpl.atualizarPassos 0 16 22 35 7 0 2 295 0.00 2 10
graphFeatureFlagController.listarTodas 0 41 7 20 3 0 0 72 0.00 1 3
graphFiscalntelligenceCoreService.consultarFaturamentoBrutoPgdas 0 4 80 233 101 0 0 36 0.00 0 0
graphUploadS3Controller.documentsGenerateGrupo 0 9 34 71 15 0 8 1,596 0.00 3 11
graphUploadService.gerarLoteDeUpload 0 9 34 68 14 0 8 1,488 0.00 3 11
graphAwsService.buscarArquivoPorNomeArquivo 0 1 276 276 0 0 21 21,011 0.00 0 0
graphCanhotoImportacaoController.downloadImagemCanhoto 0 2 133 175 58 0 55 12,220 0.00 1 12
graphDocumentController.findSpedByKey 0 20 12 62 12 0 1 118 0.00 1 5
graphDocumentService.checaSeExisteDocumentosPorCnpjEGrupo 0 2 122 191 97 0 1 61 0.00 1 117
graphEtiquetaDocumentoServiceImpl.associarEtiquetaAoDocumento 0 4 60 123 41 0 5 665 0.00 6 49
graphEtiquetaController.associarEtiqueta 0 4 60 123 41 0 5 667 0.00 6 49
graphDocumentService.bookKeepingCanBeProcessed 0 41 5 33 4 0 0 63 0.00 1 4
graphFeatureFlagService.listarTodas 0 41 5 17 3 0 0 52 0.00 1 3
graphUploadService.registrarSucessoAoRealizarUploadParaUmArquivoDiretoParaS3 0 9 21 33 5 0 1 131 0.00 3 10
graphUploadS3Controller.triggerSuccessUploadDireclyS3 0 9 21 33 5 0 2 134 0.00 3 10
graphCoreApiServiceImpl.checarSeExisteEcacEDte 0 1 186 186 0 0 3 469 0.00 0 0
graphEtiquetaQueryService.listarEtiquetas 0 15 10 20 3 0 1 188 0.00 1 3
graphSalvaDocumentoAusenteDownloadLoteService.salvar 0 22 6 34 6 0 1 215 0.00 1 4
graphDocumentService.findSpedByKey 0 20 6 21 3 0 0 112 0.00 1 5
graphAwsServiceCanhotoImpl.canhotoGeneratePresigned 0 90 1 22 2 0 0 312 0.00 0 0
graphNextGenService.obterTodasCidades 0 1 110 110 0 0 0 30 0.00 0 0
graphCanhotoImportacaoController.criarLote 0 7 14 28 6 0 1 188 0.00 1 7
graphCanhotoImportacaoLoteServiceImpl.criarLote 0 7 14 28 6 0 1 185 0.00 1 7
graphFiscalntelligenceCoreService.getDirfDarfDasExists 0 1 84 84 0 0 1 62 0.00 0 0
graphSolicitacaoDownloadDocumentoBatchServiceImpl.inserir 0 4 19 32 8 0 2 358 0.00 1 6
graphFiscalntelligenceCoreService.getContabilStatusNovaContaInfo 0 1 74 74 0 0 1 74 0.00 0 0
graphFiscalntelligenceCoreService.findAnalisysByCnpjAndConsolidationTypeAndPeriods 0 1 69 69 0 0 1 113 0.00 0 0
graphRessarcimentoCigarrosController.consultarPisCofinsRestituir 0 3 22 32 15 0 6 3,460 0.00 1 16
graphRessarcimentoCigarrosServiceImpl.consultarPisCofinsRestituirConsolidado 0 3 19 30 13 0 3 2,894 0.00 1 16
graphFiscalntelligenceCoreService.findAnalisysByCnpjAndAnalisysTypeReuslt 0 2 26 27 1 0 0 55 0.00 0 0
graphFiscalntelligenceCoreService.findCreditoIcmsOperacaoStSubstituido 0 1 50 50 0 0 10 964 0.00 0 0
graphCoreApiServiceImpl.consultarEmpresaCnpjRaizAndUf 0 1 43 43 0 0 4 502 0.00 0 0
graphCanhotoImportacaoServiceImpl.resgatarDetalhesCanhoto 0 2 21 25 5 0 5 420 0.00 1 12
graphAwsService.documentsGeneratePresigned 0 9 4 22 6 0 3 848 0.00 0 0
graphFiscalntelligenceCoreService.getFinanceiroStatusNovaContaInfo 0 1 27 27 0 0 1 74 0.00 0 0
graphDocumentController.analiseVendasEstadoRegiaoConsolidada 0 2 13 16 4 0 5 854 0.00 1 6
graphDocumentService.analiseVendasEstadoRegiaoConsolidada 0 2 10 13 3 0 5 828 0.00 1 6
graphDownloadController.retornaBytesXmlZipadoPelaChaveCte 0 1 21 21 0 0 4 435 0.00 2 13
graphCnpjConsolidationServiceImpl.consolidacaoEmpresa 0 1 20 20 0 0 4 195 0.00 2 9
graphDocumentController.getDocumentsNfeOuroV2 0 1 18 18 0 0 7 2,005 0.00 1 7
graphDocumentCteViewQueryService.findByKey 0 1 14 14 0 0 3 326 0.00 1 9
graphAwsService.getFileAsResource 0 1 14 14 0 0 14 4,859 0.00 0 0
graphDocumentNfeOuroViewQueryService.findDocumentNfeOuro 0 1 14 14 0 0 6 1,995 0.00 1 7
graphFeatureFlagService.getFeatureFlagByCode 0 1 7 7 0 0 1 113 0.00 1 3
graphCnpjConsolidationServiceImpl.findConsolidacaoCnpj 0 2 2 4 2 0 1 286 0.00 0 0
graphBasicErrorController.error 0 36 0 2 0 0 0 58 0.00 0 0
graphDownloadNfeController.exportarExcel 0 3 1 4 2 0 1 245 0.00 0 0
graphServerController.version 0 75 0 1 0 0 0 7 0.00 0 0
graphAwsService.getBucketNameDocumentDownload 0 6 0 0 0 0 0 0 0.00 0 0
graphAuditorAwareImpl.getCurrentAuditor 0 44 0 0 0 0 0 12 0.00 0 0
graphSalvaDocumentoAusenteDownloadLoteService.concluirImportacaoChaves 0 22 0 0 0 0 0 2 0.00 0 0

error Statistics http system errors - 1 day since midnight

Error% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb
Error404 0 13 2 4 0 44 1 324
0 hits/min on 4 errors       Details       Last errors      
Error% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb
Error404 0 13 2 4 0 44 1 324
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer 0 2 23 26 3 12 3 534
Error400 0 2 8 15 9 14 3 658
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2 99 1 22,157 22,157 0 27 13 1,283
DateRequestUserError
12/16/25, 3:40:29 PM/api/importacao-canhoto/canhotos/315106/associar-nota/5375 POSTUsuarioAutenticadoParaServicos{id=4183, email='larissa.pereira@grupopitangueiras.com.br'}
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.orm.jpa.EntityManagerFactoryUtils.convertJpaAccessExceptionIfPossible(EntityManagerFactoryUtils.java:385)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect.translateExceptionIfPossible(HibernateJpaDialect.java:257)
      at org.springframework.orm.jpa.AbstractEntityManagerFactoryBean.translateExceptionIfPossible(AbstractEntityManagerFactoryBean.java:528)
      at org.springframework.dao.support.ChainedPersistenceExceptionTranslator.translateExceptionIfPossible(ChainedPersistenceExceptionTranslator.java:61)
      at org.springframework.dao.support.DataAccessUtils.translateIfNecessary(DataAccessUtils.java:242)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:154)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy393.findNFeByCNPJandNumeroNota(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy208.findNFeByCNPJandNumeroNota(Unknown Source)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.getDocumentByCNPJAndNumeroNota(CanhotoNotaSericeImp.java:118)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota(CanhotoNotaSericeImp.java:81)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$FastClassBySpringCGLIB$$c0db6dd9.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$EnhancerBySpringCGLIB$$cd482822.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoServiceImpl.java:146)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$FastClassBySpringCGLIB$$c57b94c6.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$EnhancerBySpringCGLIB$$fc6dd909.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoController.java:203)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$FastClassBySpringCGLIB$$38d0d1ce.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$EnhancerBySpringCGLIB$$8f2ae7ea.associarCanhotoNotaPorNumeroNota(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
Caused by: javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.hibernate.internal.ExceptionConverterImpl.convert(ExceptionConverterImpl.java:128)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1588)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      ... 160 more
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
12/16/25, 3:42:41 PM/favicon.ico GET Error404
12/16/25, 3:43:00 PM/favicon.ico GET Error404
12/16/25, 3:46:13 PM/favicon.ico GET Error404
12/16/25, 3:50:04 PM/favicon.ico GET Error404
12/16/25, 3:50:05 PM/favicon.ico GET Error404
12/16/25, 3:51:39 PM/favicon.ico GET Error404
12/16/25, 4:05:56 PM/favicon.ico GET Error404
12/16/25, 4:12:28 PM/favicon.ico GET Error404
12/16/25, 4:17:53 PM/favicon.ico GET Error404
12/16/25, 4:18:31 PM/api/document/22922929000100/analise-representatividade-consolidada POSTUsuarioAutenticadoParaServicos{id=3101, email='daiana.oliveira@hemeracontabil.com.br'}
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 more
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
12/16/25, 4:18:47 PM/api/document/51182658000100/analise-representatividade-consolidada POSTUsuarioAutenticadoParaServicos{id=3101, email='daiana.oliveira@hemeracontabil.com.br'}
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 more
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
12/16/25, 4:20:44 PM/favicon.ico GET Error404
12/16/25, 4:21:44 PM/favicon.ico GET Error404
12/16/25, 4:23:46 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}Error400
12/16/25, 4:24:19 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}Error400
12/16/25, 4:24:43 PM/robots.txt GET Error404
12/16/25, 4:25:53 PM/favicon.ico GET Error404

log Statistics system errors logs - 1 day since midnight

ErrorHits
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
 14
0 hits/min on 28 errors       Details       Last errors      
ErrorHits
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
 14
WARN o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
 3
WARN o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: begin 0, end 33, length 21; nested exception is com.fasterxml.jackson.databind.JsonMappingException: begin 0, end 33, length 21 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentCanhotoFilterRequestDto["dataEmissaoFromDate"])]
 2
ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
 2
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
 2
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5be2b9e7 on thread XNIO-1 task-7, stack trace follows
 2
ERROR io.undertow.request - UT005023: Exception handling request to /api/importacao-canhoto/canhotos/315106/associar-nota/5375
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@661e8cd8 on thread XNIO-1 task-7, stack trace follows
 1
ERROR io.undertow.request - UT005023: Exception handling request to /api/document/22922929000100/analise-representatividade-consolidada
 1
WARN b.c.r.documentapi.util.JsonUtil - path DPS.infDPS.prest.end.endNac.cMun not found
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105161.zip]
 1
WARN com.zaxxer.hikari.pool.PoolBase - Hikari - Failed to validate connection org.postgresql.jdbc.PgConnection@6e8a7fc8 (This connection has been closed.). Possibly consider using a shorter maxLifetime value.
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105157.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@44905440 on thread XNIO-1 task-45, stack trace follows
 1
WARN o.s.b.a.a.m.OnlyOnceLoggingDenyMeterFilter - Reached the maximum number of URI tags for 'http.client.requests'. Are you using 'uriVariables'?
 1
WARN r.n.http.client.HttpClientConnect - [id: 0xf9432c45, L:/10.0.6.234:52334 - R:fiscal-intelligence.revizia.app/13.248.152.134:443] The connection observed an error
 1
WARN r.n.http.client.HttpClientConnect - [id: 0x523f9699, L:/10.0.6.234:45394 - R:fiscal-intelligence.revizia.app/76.223.30.150:443] The connection observed an error
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@548594b4 on thread XNIO-1 task-15, stack trace follows
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105159.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@33901cc2 on thread XNIO-1 task-1, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5075bdb6 on thread XNIO-1 task-11, stack trace follows
 1
WARN n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
 1
ERROR io.undertow.request - UT005023: Exception handling request to /api/document/51182658000100/analise-representatividade-consolidada
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105160.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@224f2e13 on thread XNIO-1 task-20, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@2a78ea32 on thread XNIO-1 task-3, stack trace follows
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105158.zip]
 1
WARN o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
 1
DateRequestUserError
12/16/25, 3:35:15 PM/api/reports/nfe/35251103661284000155550010000217521001526514 GET WARN  n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
12/16/25, 3:35:35 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy401.findByTipoConsolidacao(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy203.findByTipoConsolidacao(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:4483)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@548594b4 on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:36:22 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:36:24 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
12/16/25, 3:36:57 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:37:24 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:37:40 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:38:10 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:39:38 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:39:56 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:40:22 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.internal.SessionImpl.connection(SessionImpl.java:480)
      at jdk.internal.reflect.GeneratedMethodAccessor533.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.util.ReflectionUtils.invokeMethod(ReflectionUtils.java:282)
      at org.springframework.util.ReflectionUtils.invokeMethod(ReflectionUtils.java:266)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect$HibernateConnectionHandle.doGetConnection(HibernateJpaDialect.java:430)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect.beginTransaction(HibernateJpaDialect.java:174)
      at org.springframework.orm.jpa.JpaTransactionManager.doBegin(JpaTransactionManager.java:402)
      at org.springframework.transaction.support.AbstractPlatformTransactionManager.startTransaction(AbstractPlatformTransactionManager.java:400)
      at org.springframework.transaction.support.AbstractPlatformTransactionManager.getTransaction(AbstractPlatformTransactionManager.java:373)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.createTransactionIfNecessary(TransactionAspectSupport.java:574)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:361)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy367.findById(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy259.findById(Unknown Source)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota(CanhotoNotaSericeImp.java:66)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$FastClassBySpringCGLIB$$c0db6dd9.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$EnhancerBySpringCGLIB$$cd482822.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoServiceImpl.java:146)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$FastClassBySpringCGLIB$$c57b94c6.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$EnhancerBySpringCGLIB$$fc6dd909.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoController.java:203)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$FastClassBySpringCGLIB$$38d0d1ce.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$EnhancerBySpringCGLIB$$8f2ae7ea.associarCanhotoNotaPorNumeroNota(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@661e8cd8 on thread XNIO-1 task-7, stack trace follows
12/16/25, 3:40:29 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.orm.jpa.EntityManagerFactoryUtils.convertJpaAccessExceptionIfPossible(EntityManagerFactoryUtils.java:385)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect.translateExceptionIfPossible(HibernateJpaDialect.java:257)
      at org.springframework.orm.jpa.AbstractEntityManagerFactoryBean.translateExceptionIfPossible(AbstractEntityManagerFactoryBean.java:528)
      at org.springframework.dao.support.ChainedPersistenceExceptionTranslator.translateExceptionIfPossible(ChainedPersistenceExceptionTranslator.java:61)
      at org.springframework.dao.support.DataAccessUtils.translateIfNecessary(DataAccessUtils.java:242)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:154)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy393.findNFeByCNPJandNumeroNota(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy208.findNFeByCNPJandNumeroNota(Unknown Source)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.getDocumentByCNPJAndNumeroNota(CanhotoNotaSericeImp.java:118)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota(CanhotoNotaSericeImp.java:81)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$FastClassBySpringCGLIB$$c0db6dd9.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$EnhancerBySpringCGLIB$$cd482822.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoServiceImpl.java:146)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$FastClassBySpringCGLIB$$c57b94c6.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$EnhancerBySpringCGLIB$$fc6dd909.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoController.java:203)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$FastClassBySpringCGLIB$$38d0d1ce.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$EnhancerBySpringCGLIB$$8f2ae7ea.associarCanhotoNotaPorNumeroNota(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
Caused by: javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.hibernate.internal.ExceptionConverterImpl.convert(ExceptionConverterImpl.java:128)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1588)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      ... 160 common frames omitted
 ERROR io.undertow.request - UT005023: Exception handling request to /api/importacao-canhoto/canhotos/315106/associar-nota/5375
12/16/25, 3:40:34 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:01 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:18 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:35 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:51 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:42:08 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:42:26 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:42:46 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@33901cc2 on thread XNIO-1 task-1, stack trace follows
12/16/25, 3:44:53 PM/api/reports/nfse/NFSE420540742054072213021784000186000000001962525126151669569 GET 
com.jayway.jsonpath.PathNotFoundException: Missing property in path $['DPS']['infDPS']['prest']['end']
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:72)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.RootPathToken.evaluate(RootPathToken.java:62)
      at com.jayway.jsonpath.internal.path.CompiledPath.evaluate(CompiledPath.java:53)
      at com.jayway.jsonpath.internal.path.CompiledPath.evaluate(CompiledPath.java:61)
      at com.jayway.jsonpath.JsonPath.read(JsonPath.java:187)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:102)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:89)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:96)
      at br.com.revizia.documentapi.util.JsonUtil.obterStringByPaths(JsonUtil.java:88)
      at br.com.revizia.documentapi.service.impl.NfseAbrasfDataImpl.mapper(NfseAbrasfDataImpl.java:107)
      at br.com.revizia.documentapi.enums.ReportDataNfseType.mapper(ReportDataNfseType.java:113)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.getJsonReport(GeradorPdfNfseServiceImpl.java:160)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.getBytes(GeradorPdfNfseServiceImpl.java:152)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfseServiceImpl.java:111)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.generatePdfByKey(GeradorPdfNfseServiceImpl.java:85)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl$$FastClassBySpringCGLIB$$7c9f1e7a.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl$$EnhancerBySpringCGLIB$$8465196e.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateReport(ReportController.java:80)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateReport(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  b.c.r.documentapi.util.JsonUtil - path DPS.infDPS.prest.end.endNac.cMun not found
12/16/25, 3:47:23 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5be2b9e7 on thread XNIO-1 task-7, stack trace follows
12/16/25, 3:49:47 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5be2b9e7 on thread XNIO-1 task-7, stack trace follows
12/16/25, 3:50:59 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
12/16/25, 3:59:58 PM/api/reports/cte/31250886608114000487570010000261671000261672 GET 
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfDocumentByJsonString(JasperReportUtil.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.getBytes(GeradorPdfCteServiceImpl.java:76)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfCteServiceImpl.java:60)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByKey(GeradorPdfCteServiceImpl.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$FastClassBySpringCGLIB$$743f2d72.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$EnhancerBySpringCGLIB$$af6a6156.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateCteReport(ReportController.java:113)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateCteReport(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
12/16/25, 4:02:19 PM/api/reports/cte/31250786608114000487570010000242001000242000 GET 
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfDocumentByJsonString(JasperReportUtil.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.getBytes(GeradorPdfCteServiceImpl.java:76)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfCteServiceImpl.java:60)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByKey(GeradorPdfCteServiceImpl.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$FastClassBySpringCGLIB$$743f2d72.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$EnhancerBySpringCGLIB$$af6a6156.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateCteReport(ReportController.java:113)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateCteReport(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
12/16/25, 4:07:15 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@2a78ea32 on thread XNIO-1 task-3, stack trace follows
12/16/25, 4:10:24 PM  WARN  o.s.b.a.a.m.OnlyOnceLoggingDenyMeterFilter - Reached the maximum number of URI tags for 'http.client.requests'. Are you using 'uriVariables'?
12/16/25, 4:11:40 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@224f2e13 on thread XNIO-1 task-20, stack trace follows
12/16/25, 4:17:00 PM/api/cte/credito-pis-cofins-frete-insumo-aliquota-zero/35120357000198/period?dataInicio=2023-07-15T00:00&dataFim=2023-07-15T23:59:59&page=0&size=1000 GETUsuarioAutenticadoParaServicos{id=3, email='revizia-cron-job@revizia.com.br'}WARN  com.zaxxer.hikari.pool.PoolBase - Hikari - Failed to validate connection org.postgresql.jdbc.PgConnection@6e8a7fc8 (This connection has been closed.). Possibly consider using a shorter maxLifetime value.
12/16/25, 4:18:31 PM  
io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
 WARN  r.n.http.client.HttpClientConnect - [id: 0x523f9699, L:/10.0.6.234:45394 - R:fiscal-intelligence.revizia.app/76.223.30.150:443] The connection observed an error
12/16/25, 4:18:31 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 common frames omitted
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 ERROR io.undertow.request - UT005023: Exception handling request to /api/document/22922929000100/analise-representatividade-consolidada
12/16/25, 4:18:47 PM  
io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
 WARN  r.n.http.client.HttpClientConnect - [id: 0xf9432c45, L:/10.0.6.234:52334 - R:fiscal-intelligence.revizia.app/13.248.152.134:443] The connection observed an error
12/16/25, 4:18:47 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 common frames omitted
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 ERROR io.undertow.request - UT005023: Exception handling request to /api/document/51182658000100/analise-representatividade-consolidada
12/16/25, 4:19:52 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1169.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5075bdb6 on thread XNIO-1 task-11, stack trace follows
12/16/25, 4:22:56 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1169.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@44905440 on thread XNIO-1 task-45, stack trace follows
12/16/25, 4:23:14 PM/api/email/07900717000139/SPED/TXT/LINK?emails=gustavo.candido@lavoroagro.com POSTUsuarioAutenticadoParaServicos{id=3283, email='gustavo.candido@coram.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105157.zip]
12/16/25, 4:23:46 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: begin 0, end 33, length 21; nested exception is com.fasterxml.jackson.databind.JsonMappingException: begin 0, end 33, length 21 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentCanhotoFilterRequestDto["dataEmissaoFromDate"])]
12/16/25, 4:24:19 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: begin 0, end 33, length 21; nested exception is com.fasterxml.jackson.databind.JsonMappingException: begin 0, end 33, length 21 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentCanhotoFilterRequestDto["dataEmissaoFromDate"])]
12/16/25, 4:24:47 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
12/16/25, 4:24:47 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105158.zip]
12/16/25, 4:24:57 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:24:57 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105159.zip]
12/16/25, 4:26:18 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:26:18 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105160.zip]
12/16/25, 4:26:34 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:26:34 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105161.zip]

Current requests Current requests

None

System information System information

Execute the garbage collector Execute the garbage collector     Generate a heap dump Generate a heap dump     View memory histogram View memory histogram     Invalidate http sessions Invalidate http sessions     View http sessions View http sessions
     MBeans MBeans     View OS processes View OS processes     JNDI tree JNDI tree     Spring beans Spring beans     Opened jdbc connections Opened jdbc connections     Database Database
Host: ip-10-0-6-234.ec2.internal@10.0.6.234
Java memory used: graph1,387 Mb / 25,600 Mb    ++++++++++++
Nb of http sessions: graph0
Nb of active threads
(current http requests): 		graph2
Nb of active jdbc connections: graph2
Nb of used jdbc connections
(opened if no datasource): 		graph2
System loadgraph0.43
% System CPUgraph0.00    ++++++++++++








      Details


OS: OS Linux, 5.10.245-243.979.amzn2.x86_64 , amd64/64 (16 cores)
Java: OpenJDK Runtime Environment, 11.0.23+9
JVM: OpenJDK 64-Bit Server VM, 11.0.23+9, mixed mode, sharing
PID of process: 8
Nb of opened filesgraph735 / 65,535    ++++++++++++
Server: Undertow - 2.1.4.Final
Webapp context:
Start: 12/16/25, 3:34 PM
JVM arguments: -Xms1024m
-Xmx25600m
-XX:+HeapDumpOnOutOfMemoryError
-Xverify:none
-XX:+AlwaysPreTouch
-Djava.security.egd=file:/dev/./urandom
Mean age of http sessions (min): graph-1
Memory: Non heap memory = 330 Mb (Perm Gen, Code Cache),
Buffered memory = 295 Mb,
Loaded classes = 32,866,
Garbage collection time = 1,005 ms,
Process cpu time = 415,230 ms,
Committed virtual memory = 36,865 Mb,
Free physical memory = 28,622 Mb,
Total physical memory = 32,768 Mb
Free disk space: 19,794 Mb
Usable disk space: 18,242 Mb
DataBase: dataSource:
jdbc:postgresql://bd-rvz-prod-proxy.proxy-cjipvy4ifgsj.us-east-1.rds.amazonaws.com/documents?ApplicationName=document-api&reWriteBatchedInserts=true&rewriteBatchedStatements=true&assumeMinServerVersion=9.0
PostgreSQL, 15.13
Driver JDBC:
PostgreSQL JDBC Driver, 42.2.18
Dependencies:
Dependencies Dependencies

Threads Threads

Threads on ip-10-0-6-234.ec2.internal@10.0.6.234: Number = 129, Maximum = 130, Total started = 850       Details

ThreadDaemon ?PriorityStateExecuted methodCpu time (ms)User time (ms)Interrupt Kill
Batik CleanerThread
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
app//org.apache.batik.util.CleanerThread.run(CleanerThread.java:106)
 Batik CleanerThread
 yes 5 WAITINGWAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 0 0 Send a thread interrupt signal to Batik CleanerThread. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Batik CleanerThread
Common-Cleaner
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/jdk.internal.ref.CleanerImpl.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
java.base@11.0.23/jdk.internal.misc.InnocuousThread.run(Unknown Source)
 Common-Cleaner
 yes 8 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 8 0 Send a thread interrupt signal to Common-Cleaner. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Common-Cleaner
DestroyJavaVM no 5 RUNNABLERUNNABLE   265 240 Send a thread interrupt signal to DestroyJavaVM. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread DestroyJavaVM
Finalizer
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/java.lang.ref.Finalizer$FinalizerThread.run(Unknown Source)
 Finalizer
 yes 8 WAITINGWAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 11 0 Send a thread interrupt signal to Finalizer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Finalizer
ForkJoinPool.commonPool-worker-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-1
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 56 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-1
ForkJoinPool.commonPool-worker-11
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-11
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 236 230 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-11
ForkJoinPool.commonPool-worker-13
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-13
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 44 30 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-13
ForkJoinPool.commonPool-worker-15
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-15
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 199 190 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-15
ForkJoinPool.commonPool-worker-17
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-17
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 54 40 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-17. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-17
ForkJoinPool.commonPool-worker-19
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-19
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 52 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-19. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-19
ForkJoinPool.commonPool-worker-21
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-21
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 51 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-21. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-21
ForkJoinPool.commonPool-worker-23
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkUntil(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-23
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 53 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-23. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-23
ForkJoinPool.commonPool-worker-25
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-25
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 51 30 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-25. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-25
ForkJoinPool.commonPool-worker-27
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-27
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 45 40 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-27. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-27
ForkJoinPool.commonPool-worker-29
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-29
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 52 40 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-29. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-29
ForkJoinPool.commonPool-worker-31
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-31
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 58 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-31. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-31
ForkJoinPool.commonPool-worker-5
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-5
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 55 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-5
ForkJoinPool.commonPool-worker-7
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-7
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 59 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-7
ForkJoinPool.commonPool-worker-9
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-9
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 51 50 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-9
Hikari housekeeper
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.awaitNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Hikari housekeeper
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 469 320 Send a thread interrupt signal to Hikari housekeeper. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Hikari housekeeper
HttpClient-1-SelectorManager
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
platform/java.net.http@11.0.23/jdk.internal.net.http.HttpClientImpl$SelectorManager.run(Unknown Source)
 HttpClient-1-SelectorManager
 yes 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 61 40 Send a thread interrupt signal to HttpClient-1-SelectorManager. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread HttpClient-1-SelectorManager
idle-connection-reaper
java.base@11.0.23/java.lang.Thread.sleep(Native Method)
app//software.amazon.awssdk.http.apache.internal.conn.IdleConnectionReaper$ReaperTask.run(IdleConnectionReaper.java:150)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 idle-connection-reaper
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Thread.sleep(Native Method) 9 0 Send a thread interrupt signal to idle-connection-reaper. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread idle-connection-reaper
java-sdk-http-connection-reaper
java.base@11.0.23/java.lang.Thread.sleep(Native Method)
app//com.amazonaws.http.IdleConnectionReaper.run(IdleConnectionReaper.java:188)
 java-sdk-http-connection-reaper
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Thread.sleep(Native Method) 10 0 Send a thread interrupt signal to java-sdk-http-connection-reaper. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread java-sdk-http-connection-reaper
Java2D Disposer
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.desktop@11.0.23/sun.java2d.Disposer.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Java2D Disposer
 yes 10 WAITINGWAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 2 0 Send a thread interrupt signal to Java2D Disposer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Java2D Disposer
javamelody
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.util.TimerThread.mainLoop(Unknown Source)
java.base@11.0.23/java.util.TimerThread.run(Unknown Source)
 javamelody
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 3,326 3,080 Send a thread interrupt signal to javamelody. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread javamelody
Keep-Alive-Timer
java.base@11.0.23/java.lang.Thread.sleep(Native Method)
java.base@11.0.23/sun.net.www.http.KeepAliveCache.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
java.base@11.0.23/jdk.internal.misc.InnocuousThread.run(Unknown Source)
 Keep-Alive-Timer
 yes 8 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Thread.sleep(Native Method) 0 0 Send a thread interrupt signal to Keep-Alive-Timer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Keep-Alive-Timer
parallel-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 parallel-1
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-1
PostgreSQL-JDBC-SharedTimer-1
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.util.TimerThread.mainLoop(Unknown Source)
java.base@11.0.23/java.util.TimerThread.run(Unknown Source)
 PostgreSQL-JDBC-SharedTimer-1
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 680 390 Send a thread interrupt signal to PostgreSQL-JDBC-SharedTimer-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread PostgreSQL-JDBC-SharedTimer-1
reactor-http-epoll-1
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-1
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 2,507 2,180 Send a thread interrupt signal to reactor-http-epoll-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-1
reactor-http-epoll-10
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-10
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,404 1,220 Send a thread interrupt signal to reactor-http-epoll-10. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-10
reactor-http-epoll-11
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-11
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,647 1,450 Send a thread interrupt signal to reactor-http-epoll-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-11
reactor-http-epoll-12
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-12
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,695 1,490 Send a thread interrupt signal to reactor-http-epoll-12. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-12
reactor-http-epoll-13
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-13
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,646 1,400 Send a thread interrupt signal to reactor-http-epoll-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-13
reactor-http-epoll-14
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-14
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 4,859 4,390 Send a thread interrupt signal to reactor-http-epoll-14. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-14
reactor-http-epoll-15
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-15
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 4,704 4,270 Send a thread interrupt signal to reactor-http-epoll-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-15
reactor-http-epoll-16
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-16
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,277 1,110 Send a thread interrupt signal to reactor-http-epoll-16. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-16
reactor-http-epoll-2
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-2
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 2,515 2,190 Send a thread interrupt signal to reactor-http-epoll-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-2
reactor-http-epoll-3
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-3
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 2,077 1,750 Send a thread interrupt signal to reactor-http-epoll-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-3
reactor-http-epoll-4
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-4
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 2,097 1,830 Send a thread interrupt signal to reactor-http-epoll-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-4
reactor-http-epoll-5
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-5
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 2,014 1,750 Send a thread interrupt signal to reactor-http-epoll-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-5
reactor-http-epoll-6
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-6
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,500 1,310 Send a thread interrupt signal to reactor-http-epoll-6. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-6
reactor-http-epoll-7
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-7
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,405 1,190 Send a thread interrupt signal to reactor-http-epoll-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-7
reactor-http-epoll-8
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-8
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,412 1,270 Send a thread interrupt signal to reactor-http-epoll-8. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-8
reactor-http-epoll-9
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-9
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 1,070 920 Send a thread interrupt signal to reactor-http-epoll-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-9
Reference Handler
java.base@11.0.23/java.lang.ref.Reference.waitForReferencePendingList(Native Method)
java.base@11.0.23/java.lang.ref.Reference.processPendingReferences(Unknown Source)
java.base@11.0.23/java.lang.ref.Reference$ReferenceHandler.run(Unknown Source)
 Reference Handler
 yes 10 RUNNABLERUNNABLE java.base@11.0.23/java.lang.ref.Reference.waitForReferencePendingList(Native Method) 10 10 Send a thread interrupt signal to Reference Handler. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Reference Handler
rvz-down-doc-async-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-1
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 266 250 Send a thread interrupt signal to rvz-down-doc-async-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-1
rvz-down-doc-async-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-2
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 190 170 Send a thread interrupt signal to rvz-down-doc-async-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-2
rvz-down-doc-async-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-3
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 52 50 Send a thread interrupt signal to rvz-down-doc-async-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-3
sdk-ScheduledExecutor-0-0
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.awaitNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-0
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-0. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-0
sdk-ScheduledExecutor-0-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-1
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-1
sdk-ScheduledExecutor-0-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-2
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-2
sdk-ScheduledExecutor-0-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-3
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-3
sdk-ScheduledExecutor-0-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-4
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-4
Signal Dispatcher yes 9 RUNNABLERUNNABLE   0 0 Send a thread interrupt signal to Signal Dispatcher. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Signal Dispatcher
Thread-22
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.awaitNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Thread-22
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 250 230 Send a thread interrupt signal to Thread-22. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Thread-22
unleash-api-executor
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 unleash-api-executor
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 57 40 Send a thread interrupt signal to unleash-api-executor. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread unleash-api-executor
unleash-api-executor
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.awaitNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 unleash-api-executor
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,437 1,370 Send a thread interrupt signal to unleash-api-executor. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread unleash-api-executor
XNIO-1 Accept
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:532)
 XNIO-1 Accept
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 156 90 Send a thread interrupt signal to XNIO-1 Accept. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 Accept
XNIO-1 I/O-1
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-1
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 236 160 Send a thread interrupt signal to XNIO-1 I/O-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-1
XNIO-1 I/O-10
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-10
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 667 430 Send a thread interrupt signal to XNIO-1 I/O-10. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-10
XNIO-1 I/O-11
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-11
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 113 60 Send a thread interrupt signal to XNIO-1 I/O-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-11
XNIO-1 I/O-12
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-12
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 209 150 Send a thread interrupt signal to XNIO-1 I/O-12. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-12
XNIO-1 I/O-13
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-13
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 1,023 670 Send a thread interrupt signal to XNIO-1 I/O-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-13
XNIO-1 I/O-14
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-14
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 46 20 Send a thread interrupt signal to XNIO-1 I/O-14. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-14
XNIO-1 I/O-15
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-15
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 994 740 Send a thread interrupt signal to XNIO-1 I/O-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-15
XNIO-1 I/O-16
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-16
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 131 110 Send a thread interrupt signal to XNIO-1 I/O-16. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-16
XNIO-1 I/O-2
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-2
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 132 90 Send a thread interrupt signal to XNIO-1 I/O-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-2
XNIO-1 I/O-3
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-3
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 551 350 Send a thread interrupt signal to XNIO-1 I/O-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-3
XNIO-1 I/O-4
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-4
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 1,033 670 Send a thread interrupt signal to XNIO-1 I/O-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-4
XNIO-1 I/O-5
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-5
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 1,146 750 Send a thread interrupt signal to XNIO-1 I/O-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-5
XNIO-1 I/O-6
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-6
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 2,920 1,910 Send a thread interrupt signal to XNIO-1 I/O-6. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-6
XNIO-1 I/O-7
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-7
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 1,179 790 Send a thread interrupt signal to XNIO-1 I/O-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-7
XNIO-1 I/O-8
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-8
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 1,897 1,230 Send a thread interrupt signal to XNIO-1 I/O-8. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-8
XNIO-1 I/O-9
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-9
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 616 420 Send a thread interrupt signal to XNIO-1 I/O-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-9
XNIO-1 task-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-1
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4,478 4,250 Send a thread interrupt signal to XNIO-1 task-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-1
XNIO-1 task-10
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-10
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,468 6,100 Send a thread interrupt signal to XNIO-1 task-10. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-10
XNIO-1 task-11
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-11
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,759 5,350 Send a thread interrupt signal to XNIO-1 task-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-11
XNIO-1 task-12
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-12
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,227 4,890 Send a thread interrupt signal to XNIO-1 task-12. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-12
XNIO-1 task-13
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgConnection.executeTransactionCommand(PgConnection.java:857)
app//org.postgresql.jdbc.PgConnection.commit(PgConnection.java:879)
app//com.zaxxer.hikari.pool.ProxyConnection.commit(ProxyConnection.java:387)
app//com.zaxxer.hikari.pool.HikariProxyConnection.commit(HikariProxyConnection.java)
jdk.internal.reflect.GeneratedMethodAccessor180.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper$ConnectionInvocationHandler.invoke(JdbcWrapper.java:202)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy130.commit(Unknown Source)
app//org.hibernate.resource.jdbc.internal.AbstractLogicalConnectionImplementor.commit(AbstractLogicalConnectionImplementor.java:86)
app//org.hibernate.resource.transaction.backend.jdbc.internal.JdbcResourceLocalTransactionCoordinatorImpl$TransactionDriverControlImpl.commit(JdbcResourceLocalTransactionCoordinatorImpl.java:282)
app//org.hibernate.engine.transaction.internal.TransactionImpl.commit(TransactionImpl.java:101)
app//org.springframework.orm.jpa.JpaTransactionManager.doCommit(JpaTransactionManager.java:534)
app//org.springframework.transaction.support.AbstractPlatformTransactionManager.processCommit(AbstractPlatformTransactionManager.java:743)
app//org.springframework.transaction.support.AbstractPlatformTransactionManager.commit(AbstractPlatformTransactionManager.java:711)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.commitTransactionAfterReturning(TransactionAspectSupport.java:633)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:386)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.creditopiscofinsfreteinsumosaliquotazero.service.impl.CreditoPisCofinsFreteInsumosAliquotaZeroServiceImpl$$EnhancerBySpringCGLIB$$49efeb23.consultar(<generated>)
br.com.revizia.documentapi.v2.creditopiscofinsfreteinsumosaliquotazero.controller.CreditoPisCofinsFreteInsumosAliquotaZeroController.consultar(CreditoPisCofinsFreteInsumosAliquotaZeroController.java:36)
br.com.revizia.documentapi.v2.creditopiscofinsfreteinsumosaliquotazero.controller.CreditoPisCofinsFreteInsumosAliquotaZeroController$$FastClassBySpringCGLIB$$f873e00a.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.creditopiscofinsfreteinsumosaliquotazero.controller.CreditoPisCofinsFreteInsumosAliquotaZeroController$$EnhancerBySpringCGLIB$$45e0d81e.consultar(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor1118.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-13
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 6,064 5,660 Send a thread interrupt signal to XNIO-1 task-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-13
XNIO-1 task-14
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-14
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,685 5,270 Send a thread interrupt signal to XNIO-1 task-14. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-14
XNIO-1 task-15
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-15
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 12,020 11,450 Send a thread interrupt signal to XNIO-1 task-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-15
XNIO-1 task-16
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-16
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,767 2,520 Send a thread interrupt signal to XNIO-1 task-16. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-16
XNIO-1 task-17
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-17
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,381 5,020 Send a thread interrupt signal to XNIO-1 task-17. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-17
XNIO-1 task-18
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-18
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4,382 4,010 Send a thread interrupt signal to XNIO-1 task-18. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-18
XNIO-1 task-19
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-19
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,148 2,000 Send a thread interrupt signal to XNIO-1 task-19. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-19
XNIO-1 task-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-2
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,573 6,200 Send a thread interrupt signal to XNIO-1 task-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-2
XNIO-1 task-20
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-20
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,193 2,090 Send a thread interrupt signal to XNIO-1 task-20. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-20
XNIO-1 task-21
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-21
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,260 3,040 Send a thread interrupt signal to XNIO-1 task-21. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-21
XNIO-1 task-22
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-22
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,841 1,690 Send a thread interrupt signal to XNIO-1 task-22. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-22
XNIO-1 task-23
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-23
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,025 930 Send a thread interrupt signal to XNIO-1 task-23. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-23
XNIO-1 task-24
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-24
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,811 2,580 Send a thread interrupt signal to XNIO-1 task-24. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-24
XNIO-1 task-25
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-25
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,763 1,620 Send a thread interrupt signal to XNIO-1 task-25. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-25
XNIO-1 task-26
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-26
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,462 1,340 Send a thread interrupt signal to XNIO-1 task-26. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-26
XNIO-1 task-27
java.base@11.0.23/java.nio.MappedByteBuffer.force0(Native Method)
java.base@11.0.23/java.nio.MappedByteBuffer.force(Unknown Source)
app//net.bull.javamelody.internal.model.RrdNioBackend.sync(RrdNioBackend.java:222)
app//net.bull.javamelody.internal.model.RrdNioBackend.close(RrdNioBackend.java:209)
app//org.jrobin.core.RrdDb.close(RrdDb.java:443)
app//org.jrobin.core.RrdDbPool.release(RrdDbPool.java:196)
app//net.bull.javamelody.internal.model.JRobin.addValue(JRobin.java:395)
app//net.bull.javamelody.internal.model.Collector.addJRobinValue(Collector.java:644)
app//net.bull.javamelody.internal.model.Collector.collectJRobinValues(Collector.java:564)
app//net.bull.javamelody.internal.model.Collector.collectJavaInformations(Collector.java:422)
app//net.bull.javamelody.internal.model.Collector.collect(Collector.java:350)
app//net.bull.javamelody.internal.model.Collector.collectWithoutErrors(Collector.java:329)
app//net.bull.javamelody.internal.model.Collector.collectLocalContextWithoutErrors(Collector.java:318)
app//net.bull.javamelody.internal.web.HtmlController.doHtml(HtmlController.java:98)
app//net.bull.javamelody.internal.web.MonitoringController.doCompressedHtml(MonitoringController.java:280)
app//net.bull.javamelody.internal.web.MonitoringController.doReportCore(MonitoringController.java:230)
app//net.bull.javamelody.internal.web.MonitoringController.doReport(MonitoringController.java:209)
app//net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:163)
app//net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-27
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.nio.MappedByteBuffer.force0(Native Method) 1,721 1,560 Send a thread interrupt signal to XNIO-1 task-27. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-27
XNIO-1 task-28
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-28
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,264 2,090 Send a thread interrupt signal to XNIO-1 task-28. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-28
XNIO-1 task-29
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-29
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 592 550 Send a thread interrupt signal to XNIO-1 task-29. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-29
XNIO-1 task-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-3
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,812 3,630 Send a thread interrupt signal to XNIO-1 task-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-3
XNIO-1 task-30
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-30
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,179 1,070 Send a thread interrupt signal to XNIO-1 task-30. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-30
XNIO-1 task-31
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-31
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,078 1,970 Send a thread interrupt signal to XNIO-1 task-31. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-31
XNIO-1 task-32
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-32
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,973 1,870 Send a thread interrupt signal to XNIO-1 task-32. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-32
XNIO-1 task-33
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-33
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,786 1,690 Send a thread interrupt signal to XNIO-1 task-33. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-33
XNIO-1 task-34
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-34
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,458 1,330 Send a thread interrupt signal to XNIO-1 task-34. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-34
XNIO-1 task-35
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-35
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,803 2,670 Send a thread interrupt signal to XNIO-1 task-35. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-35
XNIO-1 task-36
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy361.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy254.findAll(Unknown Source)
br.com.revizia.documentapi.service.impl.DocumentObrigacoesViewQueryService.findDocuments(DocumentObrigacoesViewQueryService.java:127)
br.com.revizia.documentapi.service.impl.DocumentObrigacoesViewQueryService$$FastClassBySpringCGLIB$$9d37c3c4.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.impl.DocumentObrigacoesViewQueryService$$EnhancerBySpringCGLIB$$a000b4c3.findDocuments(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsObrigacoes(DocumentController.java:476)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsObrigacoes(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor945.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-36
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 525 480 Send a thread interrupt signal to XNIO-1 task-36. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-36
XNIO-1 task-37
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-37
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 618 560 Send a thread interrupt signal to XNIO-1 task-37. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-37
XNIO-1 task-38
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-38
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,629 2,420 Send a thread interrupt signal to XNIO-1 task-38. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-38
XNIO-1 task-39
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-39
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 530 490 Send a thread interrupt signal to XNIO-1 task-39. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-39
XNIO-1 task-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-4
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,538 3,320 Send a thread interrupt signal to XNIO-1 task-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-4
XNIO-1 task-40
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-40
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,133 2,970 Send a thread interrupt signal to XNIO-1 task-40. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-40
XNIO-1 task-41
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-41
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,780 1,610 Send a thread interrupt signal to XNIO-1 task-41. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-41
XNIO-1 task-42
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-42
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,415 1,330 Send a thread interrupt signal to XNIO-1 task-42. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-42
XNIO-1 task-43
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-43
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,807 1,730 Send a thread interrupt signal to XNIO-1 task-43. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-43
XNIO-1 task-44
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-44
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,435 1,360 Send a thread interrupt signal to XNIO-1 task-44. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-44
XNIO-1 task-45
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-45
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,553 1,450 Send a thread interrupt signal to XNIO-1 task-45. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-45
XNIO-1 task-46
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-46
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,349 3,100 Send a thread interrupt signal to XNIO-1 task-46. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-46
XNIO-1 task-47
app//net.bull.javamelody.internal.model.Collector.collect(Collector.java:343)
app//net.bull.javamelody.internal.model.Collector.collectWithoutErrors(Collector.java:329)
app//net.bull.javamelody.internal.model.Collector.collectLocalContextWithoutErrors(Collector.java:318)
app//net.bull.javamelody.internal.web.HtmlController.doHtml(HtmlController.java:98)
app//net.bull.javamelody.internal.web.MonitoringController.doCompressedHtml(MonitoringController.java:280)
app//net.bull.javamelody.internal.web.MonitoringController.doReportCore(MonitoringController.java:230)
app//net.bull.javamelody.internal.web.MonitoringController.doReport(MonitoringController.java:209)
app//net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:163)
app//net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-47
 no 5 BLOCKEDBLOCKED app//net.bull.javamelody.internal.model.Collector.collect(Collector.java:343) 2,254 2,080 Send a thread interrupt signal to XNIO-1 task-47. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-47
XNIO-1 task-48
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-48
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,416 1,310 Send a thread interrupt signal to XNIO-1 task-48. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-48
XNIO-1 task-49
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-49
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,470 2,320 Send a thread interrupt signal to XNIO-1 task-49. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-49
XNIO-1 task-5
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-5
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,985 5,580 Send a thread interrupt signal to XNIO-1 task-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-5
XNIO-1 task-50
java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method)
java.base@11.0.23/java.lang.Thread.getAllStackTraces(Unknown Source)
app//net.bull.javamelody.internal.model.JavaInformations.buildThreadInformationsList(JavaInformations.java:327)
app//net.bull.javamelody.internal.model.JavaInformations.<init>(JavaInformations.java:202)
app//net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:158)
app//net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-50
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method) 206 180 Send a thread interrupt signal to XNIO-1 task-50. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-50
XNIO-1 task-51
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-51
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,401 1,280 Send a thread interrupt signal to XNIO-1 task-51. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-51
XNIO-1 task-52
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-52
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,613 1,470 Send a thread interrupt signal to XNIO-1 task-52. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-52
XNIO-1 task-53
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-53
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 602 580 Send a thread interrupt signal to XNIO-1 task-53. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-53
XNIO-1 task-54
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-54
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 942 880 Send a thread interrupt signal to XNIO-1 task-54. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-54
XNIO-1 task-55
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-55
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 355 330 Send a thread interrupt signal to XNIO-1 task-55. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-55
XNIO-1 task-6
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-6
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,592 3,380 Send a thread interrupt signal to XNIO-1 task-6. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-6
XNIO-1 task-7
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-7
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7,773 7,300 Send a thread interrupt signal to XNIO-1 task-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-7
XNIO-1 task-8
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-8
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7,059 6,550 Send a thread interrupt signal to XNIO-1 task-8. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-8
XNIO-1 task-9
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-9
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,829 6,340 Send a thread interrupt signal to XNIO-1 task-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-9
The cpu times and user times of these threads are measured from the start of the server

Dump threads as text Dump threads as text       Threads View in a new page


Last collect time: 211 ms
Display time: 218 ms
Memory overhead estimate: < 7 Mb
Disk usage: 3 Mb     Purge the obsolete files

JavaMelody 1.90.0
Debugging logs

Tue Dec 16 15:34:40 BRT 2025     DEBUG     spring interceptor initialized
Tue Dec 16 15:34:40 BRT 2025     DEBUG     spring interceptor initialized
Tue Dec 16 15:34:40 BRT 2025     DEBUG     spring interceptor initialized
Tue Dec 16 15:34:40 BRT 2025     DEBUG     spring interceptor initialized
Tue Dec 16 15:34:40 BRT 2025     DEBUG     spring interceptor initialized
Tue Dec 16 15:34:40 BRT 2025     DEBUG     spring interceptor initialized
Tue Dec 16 15:34:41 BRT 2025     DEBUG     Spring datasource wrapped: dataSource
Tue Dec 16 15:34:44 BRT 2025     DEBUG     JavaMelody listener init started
Tue Dec 16 15:34:44 BRT 2025     DEBUG     datasources found in JNDI: []
Tue Dec 16 15:34:44 BRT 2025     DEBUG     JavaMelody listener init done in 5 ms
Tue Dec 16 15:34:45 BRT 2025     DEBUG     rest template interceptor initialized
Tue Dec 16 15:34:46 BRT 2025     DEBUG     JavaMelody filter init started
Tue Dec 16 15:34:46 BRT 2025     DEBUG     OS: Linux unknown, amd64/64
Tue Dec 16 15:34:46 BRT 2025     DEBUG     Java: OpenJDK Runtime Environment, 11.0.23+9
Tue Dec 16 15:34:46 BRT 2025     DEBUG     Server: Undertow - 2.1.4.Final
Tue Dec 16 15:34:46 BRT 2025     DEBUG     Webapp context:
Tue Dec 16 15:34:46 BRT 2025     DEBUG     JavaMelody version: 1.90.0
Tue Dec 16 15:34:46 BRT 2025     DEBUG     JavaMelody classes loaded from: file:/app/libs/javamelody-core-1.90.0.jar
Tue Dec 16 15:34:46 BRT 2025     DEBUG     Application type: Spring Boot
Tue Dec 16 15:34:46 BRT 2025     DEBUG     Application version: null
Tue Dec 16 15:34:46 BRT 2025     DEBUG     Host: ip-10-0-6-234.ec2.internal@10.0.6.234
Tue Dec 16 15:34:46 BRT 2025     DEBUG     log listeners initialized
Tue Dec 16 15:34:46 BRT 2025     DEBUG     datasources found in JNDI: []
Tue Dec 16 15:34:46 BRT 2025     DEBUG     JPA persistence provider resolver initialized
Tue Dec 16 15:34:46 BRT 2025     DEBUG     counters initialized
Tue Dec 16 15:34:46 BRT 2025     DEBUG     counters data read from files in /tmp/javamelody/_ip-10-0-6-234.ec2.internal
Tue Dec 16 15:34:46 BRT 2025     DEBUG     collect task scheduled every 60s
Tue Dec 16 15:34:46 BRT 2025     DEBUG     first collect of data done
Tue Dec 16 15:34:46 BRT 2025     DEBUG     JavaMelody filter init done in 178 ms
Tue Dec 16 15:54:49 BRT 2025     INFO     http call done in 68 ms with 345 KB read for https://repo1.maven.org/maven2/software/amazon/awssdk/sdk-core/2.13.26/sdk-core-2.13.26-sources.jar
Tue Dec 16 15:54:49 BRT 2025     INFO     http call done in 284 ms with 40 KB read for https://repo1.maven.org/maven2/software/amazon/awssdk/apache-client/2.13.26/apache-client-2.13.26-sources.jar
Tue Dec 16 15:54:49 BRT 2025     INFO     http call done in 291 ms with 40 KB read for https://repo1.maven.org/maven2/software/amazon/awssdk/apache-client/2.13.26/apache-client-2.13.26-sources.jar
Tue Dec 16 15:54:49 BRT 2025     INFO     http call done in 304 ms with 40 KB read for https://repo1.maven.org/maven2/software/amazon/awssdk/apache-client/2.13.26/apache-client-2.13.26-sources.jar