Stats Statistics of JavaMelody monitoring taken at 12/16/25, 3:37 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 month 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 100 971 33 1,555 82 100 4 814 0.00 1 1 21
http warning 2 5 161 259 80 6 53 10,226 0.00 92 2 66
http severe 24 18 433 1,555 433 34 79 17,404 0.00 24 3 235
0 hits/min on 23 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/keys POST 65 886 23 200 15 47 2 391 0.00 1 1 17
graph/api/reports/nfe/{key} GET 7 6 420 919 305 23 157 40,410 0.00 14 3 244
graph/api/document/{cnpj}/analise-representatividade-consolidada POST 6 2 973 1,001 38 1 27 5,777 0.00 20 2 15
graph/api/solicitacao-download-nfe/consulta POST 5 6 301 1,555 614 2 14 1,120 0.00 5 2 272
graph/api/document/{cnpj}/products-nfe GET 4 27 53 138 21 2 3 657 0.00 0 1 44
graph/api/document/{cnpj}/v2/nfe POST 3 3 378 679 261 2 38 5,423 0.00 94 2 330
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada-resumida POST 1 1 396 396 0 5 233 36,270 0.00 0 22 116
graph/api/etiqueta/listar POST 1 4 95 132 35 1 18 3,309 0.00 0 1 4
graph/api/importacao-canhoto/{cnpj}/lotes/{loteId}/canhotos GET 0 2 149 259 154 0 20 3,497 0.00 0 4 98
graph/actuator/health GET 0 15 13 65 21 2 6 711 0.00 0 0 0
graph/api/importacao-canhoto/canhotos/{canhotoId}/confirmar-upload POST 0 1 189 189 0 2 102 16,926 0.00 0 3 8
graph/api/importacao-canhoto/{cnpj}/canhotos/download/{canhotoId} GET 0 1 178 178 0 2 104 23,770 0.00 456 1 13
graph/api/document/{cnpj}/obrigacoes POST 0 1 142 142 0 0 22 3,441 0.00 3 1 115
graph/api/document/{cnpj}/find-nota-emitida-periodo POST 0 5 27 31 4 0 4 773 0.00 0 1 18
graph/api/importacao-canhoto/{cnpj}/lotes POST 0 2 47 53 8 0 15 3,060 0.00 2 2 6
graph/api/uploads3/documents/generate/multiple/presigned POST 0 1 81 81 0 1 50 12,536 0.00 0 3 19
graph/api/download/nfe/xml/{key} GET 0 1 64 64 0 0 17 3,880 0.00 7 2 37
graph/api/importacao-canhoto/lotes/{loteId}/presigned-urls POST 0 1 37 37 0 0 29 5,926 0.00 0 2 5
graph/api/document/{cnpj}/analise-vendas-estado-regiao-consolidada POST 0 1 20 20 0 0 13 1,715 0.00 0 1 5
graph/api/uploads3/publico/documents/trigger/success-upload/presigned/{fileName}/{idRequest} POST 0 1 19 19 0 0 9 1,108 0.00 0 3 8
graph/api/importacao-canhoto/lotes POST 0 1 14 14 0 0 7 1,300 0.00 0 1 3
graph/api/feature-flag/todas GET 0 1 13 13 0 0 7 1,466 0.00 0 1 4
graph/api/server/publico/version GET 0 2 1 3 2 0 1 328 0.00 0 0 0

sql Statistics sql - 1 month since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
sql global 100 4,240 25 21,281 418 0.00
sql warning 0 1 657 657 0 0.00
sql severe 35 2 19,042 21,281 3,166 0.00
0 hits/min on 283 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
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 ? 35 2 19,042 21,281 3,166 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 ? 11 649 18 115 9 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 6 23 293 305 9 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 ? 6 22 299 422 28 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 ?
 4 61 70 77 3 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 ?
 3 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 ?
 3 61 55 89 5 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=? 3 1,013 3 55 3 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 2 61 46 60 2 0.00
graph/* BATCH */ update public.cnpj_consolidation set cnpj=?, data=?, data_processamento=?, duracao_ultimo_processamento=?, inscricao_estadual=?, periodo=?, tipo_consolidacao=? where id=? 2 568 3 39 3 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 ?
 1 61 33 113 21 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=? 1 61 29 446 54 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 <= ? 1 6 259 1,534 624 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 (? , ? , ?)) 1 6 233 496 191 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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 1 163 7 42 4 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)) 1 27 44 109 18 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 ?
 1 18 67 72 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_.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 1 657 657 0 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 7 78 81 1 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
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
graphdelete from exclusao_adicional_icms_pis_cofins where id_consolidacao = ? ; 0 61 6 53 9 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 5 57 114 50 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 ? 0 2 135 224 125 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
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 54 55 1 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 80 3 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 3 84 95 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 1 249 249 0 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
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
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
graphdelete from exclusao_icms_st_base_calculo_pis_cofins_consolidacao where id_consolidacao = ? 0 61 2 12 1 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
graphselect not exists(select 1 from cnpj_consolidation where cnpj = ? and periodo = ? and tipo_consolidacao = ? and data ->> 'tipo' = 'SPED') 0 80 2 9 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 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 4 38 126 58 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 6 17 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 70 72 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 70 76 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 1 133 133 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 2 58 105 66 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 1 115 115 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
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 5 18 63 25 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 5 18 26 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 8 11 46 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 89 89 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 9 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 80 80 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 26 71 38 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
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 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 6 12 25 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 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 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 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 68 68 0 0.00
graphdelete from exclusao_pis_cofins_base_calculo_icms where id_consolidacao = ? ; 0 19 3 9 1 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 19 3 5 0 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 15 4 11 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 15 39 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 7 8 19 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 60 60 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 59 59 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 55 55 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 13 27 10 0.00
graph/* BATCH */ delete from exclusao_icms_bc_pis_cofins_restituir_consolidacao where id=? 0 17 3 6 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 37 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 1 46 46 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 7 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 6 7 22 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 4 10 19 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 3 13 16 2 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 3 13 30 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 2 19 23 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 6 5 12 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 1 35 35 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 ? 0 2 17 22 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 2 16 19 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 1 31 31 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 31 31 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 10 14 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 2 15 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 3 10 12 2 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 1 30 30 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 29 29 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 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 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 25 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 3 9 12 2 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 15 1 3 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 14 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 14 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 13 14 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 canhotonot0_.documento_chave=? and (canhotoimp1_.status in (? , ?)) 0 6 4 7 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 2 13 14 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 2 13 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 2 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 1 23 23 0 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 2 11 20 12 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 1 22 22 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 22 22 0 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 1 22 22 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 22 22 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 21 21 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 5 8 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 5 6 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 10 13 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 2 9 10 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 3 4 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 9 14 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 1 19 19 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 6 11 4 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 2 9 11 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 1 18 18 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 17 17 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 5 8 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 1 17 17 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 order by etiqueta0_.id desc limit ? 0 4 4 9 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 2 8 9 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 8 13 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 1 17 17 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 16 16 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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d.data_emissao BETWEEN ? AND ? 0 1 16 16 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 16 16 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 16 16 0 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 2 8 13 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 1 16 16 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 8 11 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 1 15 15 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 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 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 5 6 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 1 15 15 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 14 14 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 14 14 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 14 14 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 14 14 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 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 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 14 14 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 14 14 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 14 14 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 14 14 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 13 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 1 13 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 1 13 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 1 13 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 2 6 8 2 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 2 6 9 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 1 12 12 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 12 12 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 12 12 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 12 12 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_.grupo=? and (configurac0_.tipo_imposto is not null) and configurac0_.ativa=true 0 2 6 10 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 1 12 12 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 12 12 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 12 12 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 11 11 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 11 11 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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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
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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 10 10 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 5 6 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 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
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 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 8 8 0 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 2 4 5 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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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
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 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 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 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 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
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 @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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
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 7 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 1 7 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 1 7 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 2 3 4 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 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 1 7 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 1 6 6 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 6 6 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 6 6 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 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 1 6 6 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 1 6 6 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 5 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 5 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 5 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 5 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 5 5 0 0.00
graphselect count(canhotoimp0_.id) as col_0_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? 0 2 2 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 in (?)) and (? is null or cnpjconsol0_.inscricao_estadual=?) and cnpjconsol0_.tipo_consolidacao=? 0 1 5 5 0 0.00
graph/* BATCH */ insert into public.document_load_validations (description, status, type, file_name, document_load_batch_request_id) values (?, ?, ?, ?, ?) 0 1 5 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 5 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 4 4 0 0.00
graphselect featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ 0 1 4 4 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 4 4 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 4 4 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 4 4 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 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 1 3 3 0 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 1 3 3 0 0.00
graph update document_load_validations set status = ? where document_load_batch_request_id = ? and file_name = ? ; 0 1 3 3 0 0.00
graphinsert into canhoto_importacao_lote (cnpj, created_at, created_by, descricao) values (?, ?, ?, ?) 0 1 3 3 0 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 1 3 3 0 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 1 3 3 0 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 1 3 3 0 0.00
graph update document_load_batch_request set status = ?, last_updated = now() where id = ? ; 0 1 2 2 0 0.00
graphinsert into ocr_processamento (bucket_name, descricao_status, s3_key, status, tipo_imagem) values (?, ?, ?, ?, ?) 0 1 2 2 0 0.00

spring Statistics spring - 1 month 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 3,614 60 34,208 805 100 2 529 0.00 1 44
spring warning 2 6 954 993 32 0 14 3,629 0.00 1 10
spring severe 32 36 1,979 34,208 7,916 5 13 8,778 0.00 12 1,963
0 hits/min on 89 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)
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar 17 18 2,061 34,208 8,022 3 18 9,194 0.00 19 2,036
graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar 15 18 1,898 34,112 8,039 1 8 8,363 0.00 5 1,890
graphDocumentController.listDocumentsByKeys 9 886 22 198 15 11 1 259 0.00 1 17
graphDocumentService.listDocumentsByKeys 8 886 19 172 13 8 0 247 0.00 1 17
graphDocumentConsolidationExclusaoDiferencialAliquotasIcmsCalculoPisCofinsServiceImpl.consolidar 3 61 135 171 11 2 4 259 0.00 6 71
graphDocumentConsolidationRecalculoExclusaoGrossupIcmsServiceImpl.consolidar 3 61 119 188 15 3 5 468 0.00 5 87
graphDocumentConsolidationValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.consolidar 2 61 101 524 55 3 5 262 0.00 5 45
graphDocumentConsolidationExclusaoAdicionalIcmsPisCofinsServiceImpl.consolidar 2 61 100 291 44 2 3 192 0.00 5 81
graphRecalculoExclusaoGrossupIcmsAnalisadorServiceImpl.analisar 2 61 76 130 13 0 1 309 0.00 1 75
graphNextGenService.getRvzByCnpj 1 187 22 61 5 0 0 37 0.00 0 0
graphDocumentConsolidationCreditoIcmsOperacaoStSubstituidoServiceImpl.consolidar 1 61 66 120 9 2 4 252 0.00 5 20
graphDocumentConsolidationExclusaoIcmsBcPisCofinsRestituirServiceImpl.consolidar 1 61 61 153 26 4 6 577 0.00 6 50
graphDocumentConsolidationExclusaoIpiBaseCalculoPisCofinsStServiceImpl.consolidar 1 61 61 95 5 1 2 113 0.00 3 53
graphExclusaoAdicionalIcmsPisCofinsAnalisadorServiceImpl.analisar 1 61 57 83 5 0 0 65 0.00 1 56
graphAnalisadorValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.analisar 1 61 56 119 9 1 2 140 0.00 1 6
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorServiceImpl.analisar 1 61 56 89 5 0 0 65 0.00 1 55
graphDocumentConsolidationExclusaoIcmsStBaseCalculoPisCofinsServiceImpl.consolidar 1 61 52 81 7 2 4 265 0.00 6 22
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorSpeedServiceImpl.analisar 1 61 52 86 7 0 0 43 0.00 0 0
graphFiscalntelligenceCoreService.consultarExclusaoDiferencialAliquotasIcmsCalculoPisCofinsSpeed 1 61 52 86 7 0 0 29 0.00 0 0
graphFiscalntelligenceCoreService.obter 1 123 25 51 3 0 0 19 0.00 0 0
graphCreditoIcmsOperacaoStSubstituidoAnalisadorServiceImpl.analisar 1 61 47 101 8 0 1 129 0.00 1 9
graphExclusaoIpiBaseCalculoPisCofinsStAnalisadorServiceImpl.analisar 1 61 47 60 2 0 0 56 0.00 1 46
graphAnalisadorExclusaoIcmsBcPisCofinsRestituirAnalisadorServiceImpl.analisar 1 61 41 115 24 1 2 414 0.00 2 38
graphReportController.generateNfeReport 1 6 416 914 305 10 156 40,302 0.00 3 244
graphGeradorPdfNfeServiceImpl.generatePdfByKey 1 6 415 910 304 10 155 40,094 0.00 3 244
graphExclusaoPisCofinsBaseCalculoIcmsNaoEscrituradaAnalisadorServiceImpl.analisar 1 18 134 198 41 1 5 627 0.00 9 130
graphDocumentController.analiseRepresentatividadeConsolidada 0 2 967 993 36 0 21 4,861 0.00 2 15
graphDocumentService.analiseRepresentatividadeConsolidadaGrafico 0 2 965 991 36 0 21 4,853 0.00 2 15
graphFiscalntelligenceCoreService.findAnaliseClienteFornecedor 0 2 930 953 31 0 2 1,173 0.00 0 0
graphSolicitacaoDownloadNfeController.consultarProcessamentos 0 6 280 1,545 619 0 6 633 0.00 2 272
graphSolicitacaoDownloadNfeServiceImpl.findSolicitacaoDownloadNfe 0 6 280 1,545 619 0 6 529 0.00 2 272
graphDocumentController.getProductsNfe 0 27 50 115 18 0 1 74 0.00 1 44
graphDocumentConsolidationRessarcimentoCigarrosServiceImpl.consolidar 0 61 21 29 2 1 1 149 0.00 3 15
graphDocumentService.findProductDescriptionByCnpjAndCfop 0 27 46 111 18 0 0 67 0.00 1 44
graphDocumentController.getDocumentsNFEV2 0 3 360 677 277 0 24 3,787 0.00 2 330
graphDocumentNfeViewQueryService.findDocumentsWithData 0 3 355 672 277 0 23 3,765 0.00 2 330
graphNextGenService.findAliquotaEmpresa 0 61 11 22 2 0 0 17 0.00 0 0
graphCreditoPisCofinsMercadoriasNaoMonofasicasRegimeCumulativoServiceImpl.analisar 0 61 8 29 3 0 0 76 0.00 1 8
graphDocumentController.findOportunidadeTeseJuridicaCnpjResumida 0 1 387 387 0 2 225 35,432 0.00 22 116
graphDocumentService.findOportunidadeTeseJuridicaCnpjResumida 0 1 382 382 0 2 223 35,257 0.00 22 116
graphEtiquetaController.listarEtiquetas 0 4 92 130 35 0 16 3,129 0.00 1 4
graphEtiquetaServiceImpl.consultarEtiquetas 0 4 91 130 35 0 16 2,914 0.00 1 4
graphFiscalBookKeepingLineServiceImpl.verificaExistenciaSpedComRegistro 0 80 3 18 1 0 0 28 0.00 1 3
graphCoreApiServiceImpl.consultaContasPorIds 0 4 60 109 33 0 2 464 0.00 0 0
graphCanhotoImportacaoController.listarCanhotosDoLotePorCnpj 0 2 115 195 113 0 16 3,214 0.00 4 98
graphCnpjConsolidationServiceImpl.findOportunidadeTeseJuridicaCnpj 0 1 228 228 0 1 151 27,287 0.00 15 63
graphCanhotoImportacaoServiceImpl.listarCanhotosDoLotePorCnpj 0 2 114 193 111 0 15 2,707 0.00 4 98
graphCanhotoImportacaoController.confirmarUpload 0 1 187 187 0 1 100 16,591 0.00 3 8
graphCanhotoImportacaoServiceImpl.confirmarUpload 0 1 186 186 0 1 99 16,581 0.00 3 8
graphCanhotoImportacaoController.downloadImagemCanhoto 0 1 175 175 0 1 101 23,599 0.00 1 13
graphAwsServiceCanhotoImpl.downloadObject 0 1 149 149 0 0 90 22,657 0.00 0 0
graphCanhotoImportacaoServiceImpl.downloadCanhoto 0 1 149 149 0 0 91 22,661 0.00 0 0
graphDocumentController.getDocumentsObrigacoes 0 1 133 133 0 0 13 2,210 0.00 1 115
graphDocumentObrigacoesViewQueryService.findDocuments 0 1 126 126 0 0 11 2,099 0.00 1 115
graphCanhotoNotaSericeImp.listarCanhotoNotaPorIdCanhoto 0 2 61 111 70 0 3 751 0.00 1 58
graphDocumentController.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 5 22 30 7 0 1 88 0.00 1 18
graphOCRProcessamentoServiceImpl.submitProcessamento 0 1 106 106 0 0 77 13,807 0.00 1 2
graphDocumentService.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 5 19 27 7 0 1 81 0.00 1 18
graphCanhotoImportacaoController.listarLotesPorCnpjPaginado 0 2 42 48 8 0 12 2,588 0.00 2 6
graphCanhotoImportacaoLoteServiceImpl.listarLotesPorCnpj 0 2 42 48 8 0 12 2,585 0.00 2 6
graphUploadS3Controller.documentsGenerateGrupo 0 1 71 71 0 0 44 11,750 0.00 3 19
graphAwsServiceCanhotoImpl.checarSeExisteArquivoNoS3 0 1 70 70 0 0 19 2,647 0.00 0 0
graphUploadService.gerarLoteDeUpload 0 1 68 68 0 0 41 10,808 0.00 3 19
graphCoreApiServiceImpl.consultarUsuariosEmailNomePorIds 0 2 31 35 5 0 8 2,377 0.00 0 0
graphDividaAtivaRegularizeQueryServiceImpl.consultarTotal 0 1 61 61 0 0 14 3,636 0.00 1 22
graphDownloadController.retornaBytesXmlZipadoPelaChaveNfe 0 1 60 60 0 0 15 3,735 0.00 2 37
graphDownloadService.getFileXmlInS3ByTypeAndKey 0 1 57 57 0 0 12 1,865 0.00 2 37
graphEtiquetaQueryService.listarEtiquetas 0 4 14 20 4 0 2 470 0.00 1 4
graphFiscalntelligenceCoreService.findCreditoIcmsOperacaoStSubstituido 0 1 50 50 0 0 10 964 0.00 0 0
graphDocumentNfeViewQueryService.findByKey 0 1 39 39 0 0 4 335 0.00 1 30
graphCanhotoImportacaoController.gerarPresignedUrls 0 1 33 33 0 0 25 5,384 0.00 2 5
graphCanhotoImportacaoServiceImpl.gerarPresignedUrls 0 1 33 33 0 0 25 5,379 0.00 2 5
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosComprados 0 2 15 16 0 0 6 2,118 0.00 1 9
graphCanhotoImportacaoServiceImpl.resgatarDetalhesCanhoto 0 1 25 25 0 0 9 777 0.00 1 13
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosVendidos 0 2 12 13 1 0 5 1,078 0.00 1 6
graphAwsServiceCanhotoImpl.canhotoGeneratePresigned 0 1 22 22 0 0 21 4,945 0.00 0 0
graphAwsService.documentsGeneratePresigned 0 1 22 22 0 0 20 5,619 0.00 0 0
graphCnpjConsolidationServiceImpl.consolidacaoEmpresa 0 1 20 20 0 0 4 195 0.00 2 9
graphUploadS3Controller.triggerSuccessUploadDireclyS3 0 1 17 17 0 0 7 538 0.00 3 8
graphUploadService.registrarSucessoAoRealizarUploadParaUmArquivoDiretoParaS3 0 1 17 17 0 0 6 532 0.00 3 8
graphDocumentController.analiseVendasEstadoRegiaoConsolidada 0 1 16 16 0 0 8 1,039 0.00 1 5
graphDocumentService.analiseVendasEstadoRegiaoConsolidada 0 1 13 13 0 0 8 1,005 0.00 1 5
graphCanhotoImportacaoController.criarLote 0 1 12 12 0 0 5 1,070 0.00 1 3
graphFeatureFlagController.listarTodas 0 1 12 12 0 0 5 1,332 0.00 1 4
graphCanhotoImportacaoLoteServiceImpl.criarLote 0 1 12 12 0 0 5 1,060 0.00 1 3
graphFeatureFlagService.listarTodas 0 1 7 7 0 0 3 763 0.00 1 4
graphCnpjConsolidationServiceImpl.findConsolidacaoCnpj 0 1 4 4 0 0 3 390 0.00 0 0
graphBasicErrorController.error 0 10 0 2 0 0 0 131 0.00 0 0
graphServerController.version 0 2 0 1 0 0 0 285 0.00 0 0

error Statistics http system errors - 1 month since midnight

None

log Statistics system errors logs - 1 month 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
 2
0 hits/min on 4 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
 2
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 com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
 1
WARN n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
 1
DateRequestError
12/16/25, 3:35:15 PM/api/reports/nfe/35251103661284000155550010000217521001526514 GETWARN  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

Current requests Current requests

ThreadUserRequestElapsed time (ms)Mean time (ms)Cpu time (ms)Mean cpu time (ms)Hits sqlMean hits sqlTime sql (ms)Mean time sql (ms)Executed methodKill
XNIO-1 task-15
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.custom.CustomLoader.list(CustomLoader.java:338)
app//org.hibernate.internal.SessionImpl.listCustomQuery(SessionImpl.java:2141)
app//org.hibernate.internal.AbstractSharedSessionContract.list(AbstractSharedSessionContract.java:1163)
app//org.hibernate.query.internal.NativeQueryImpl.doList(NativeQueryImpl.java:173)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution$PagedExecution.doExecute(JpaQueryExecution.java:177)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
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:149)
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.$Proxy378.consultarChavesPeriodo(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor469.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.$Proxy233.consultarChavesPeriodo(Unknown Source)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar(ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.java:67)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar(ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.java:28)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl$$FastClassBySpringCGLIB$$a2b8d629.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl$$EnhancerBySpringCGLIB$$a44f05db.analisar(<generated>)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:88)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
br.com.revizia.documentapi.service.DocumentService$$Lambda$2657/0x00000008413cd040.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
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.consolidacaoCnpj(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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-15
 UsuarioAutenticadoParaServicos{id=5, email='gffilho@rvzconsultoria.com.br'}
http graph/api/document/62978978000180/consolidacao-cnpj POST
spring graphDocumentController.consolidacaoCnpj
spring graphDocumentService.consolidacaoCnpj
spring graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar
spring graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar
sql 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 ?
 http 102,880
spring 102,879
spring 102,879
spring 21,334
spring 21,325
sql 90		  
 
 
2,061
1,898
299		  
 
 
56
55
 		  
 
 
18
8
 		 3,225
3,225
3,225
29
26
 		  
 
 
19
5
 		 85,448
85,448
85,448
21,199
21,192
 		  
 
 
2,036
1,890
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-15
2 current requests       PDF PDF      Current requests View in a new page       Details      
ThreadUserRequestElapsed time (ms)Mean time (ms)Cpu time (ms)Mean cpu time (ms)Hits sqlMean hits sqlTime sql (ms)Mean time sql (ms)Executed methodKill
XNIO-1 task-15
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.custom.CustomLoader.list(CustomLoader.java:338)
app//org.hibernate.internal.SessionImpl.listCustomQuery(SessionImpl.java:2141)
app//org.hibernate.internal.AbstractSharedSessionContract.list(AbstractSharedSessionContract.java:1163)
app//org.hibernate.query.internal.NativeQueryImpl.doList(NativeQueryImpl.java:173)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution$PagedExecution.doExecute(JpaQueryExecution.java:177)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
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:149)
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.$Proxy378.consultarChavesPeriodo(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor469.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.$Proxy233.consultarChavesPeriodo(Unknown Source)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar(ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.java:67)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar(ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.java:28)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl$$FastClassBySpringCGLIB$$a2b8d629.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl$$EnhancerBySpringCGLIB$$a44f05db.analisar(<generated>)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:88)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
br.com.revizia.documentapi.service.DocumentService$$Lambda$2657/0x00000008413cd040.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
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.consolidacaoCnpj(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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-15
 UsuarioAutenticadoParaServicos{id=5, email='gffilho@rvzconsultoria.com.br'}
http graph/api/document/62978978000180/consolidacao-cnpj POST
spring graphDocumentController.consolidacaoCnpj
spring graphDocumentService.consolidacaoCnpj
spring graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar
spring graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar
sql 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 ?
 http 102,880
spring 102,879
spring 102,879
spring 21,334
spring 21,325
sql 90		  
 
 
2,061
1,898
299		  
 
 
56
55
 		  
 
 
18
8
 		 3,225
3,225
3,225
29
26
 		  
 
 
19
5
 		 85,448
85,448
85,448
21,199
21,192
 		  
 
 
2,036
1,890
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-15
XNIO-1 task-10
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)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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.$Proxy388.findAll(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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.$Proxy250.findAll(Unknown Source)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
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.getDocumentsNFEV2(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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-10
 UsuarioAutenticadoParaServicos{id=3428, email='bruno.tancredo@aramisinc.com.br'}
http graph/api/document/00311557006184/v2/nfe POST
spring graphDocumentController.getDocumentsNFEV2
spring graphDocumentNfeViewQueryService.findDocumentsWithData
sql 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 ?
 http 53,533
spring 53,532
spring 53,531
sql 53,529		 378
360
355
 		 3
2
2
 		 38
24
23
 		 0
0
0
 		 2
2
2
 		 0
0
0
 		 330
330
330
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-10

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: graph1,175 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): 		graph3
System loadgraph0.26
% System CPUgraph10.28    ++++++++++++








      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 filesgraph541 / 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 = 266 Mb (Perm Gen, Code Cache),
Buffered memory = 226 Mb,
Loaded classes = 28,155,
Garbage collection time = 598 ms,
Process cpu time = 110,050 ms,
Committed virtual memory = 35,760 Mb,
Free physical memory = 29,047 Mb,
Total physical memory = 32,768 Mb
Free disk space: 19,810 Mb
Usable disk space: 18,258 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 = 75, Maximum = 77, Total started = 114       Details

ThreadDaemon ?PriorityStateExecuted methodCpu time (ms)User time (ms)Interrupt Kill
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) 4 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$FinalizerThread.run(Unknown Source)
 Finalizer
 yes 8 WAITINGWAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 2 0 Send a thread interrupt signal to Finalizer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Finalizer
Hikari housekeeper
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Hikari housekeeper
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 40 20 Send a thread interrupt signal to Hikari housekeeper. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Hikari housekeeper
HttpClient-1-SelectorManager
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
platform/java.net.http@11.0.23/jdk.internal.net.http.HttpClientImpl$SelectorManager.run(Unknown Source)
 HttpClient-1-SelectorManager
 yes 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 3 0 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) 1 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) 1 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) 0 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) 79 60 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
OkHttp ConnectionPool
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.Object.wait(Unknown Source)
app//okhttp3.internal.connection.RealConnectionPool.lambda$new$0(RealConnectionPool.java:62)
app//okhttp3.internal.connection.RealConnectionPool$$Lambda$2345/0x00000008412bec40.run(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)
 OkHttp ConnectionPool
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 2 0 Send a thread interrupt signal to OkHttp ConnectionPool. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread OkHttp ConnectionPool
OkHttp influxdb.revizia.app
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//okio.Okio$2.read(Okio.java:140)
app//okio.AsyncTimeout$2.read(AsyncTimeout.java:237)
app//okio.RealBufferedSource.request(RealBufferedSource.java:72)
app//okio.RealBufferedSource.require(RealBufferedSource.java:65)
app//okhttp3.internal.http2.Http2Reader.nextFrame(Http2Reader.java:96)
app//okhttp3.internal.http2.Http2Connection$ReaderRunnable.execute(Http2Connection.java:668)
app//okhttp3.internal.NamedRunnable.run(NamedRunnable.java:32)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 OkHttp influxdb.revizia.app
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 4 0 Send a thread interrupt signal to OkHttp influxdb.revizia.app. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread OkHttp influxdb.revizia.app
OkHttp influxdb.revizia.app Writer
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)
 OkHttp influxdb.revizia.app Writer
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to OkHttp influxdb.revizia.app Writer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread OkHttp influxdb.revizia.app Writer
Okio Watchdog
java.base@11.0.23/java.lang.Object.wait(Native Method)
app//okio.AsyncTimeout.awaitTimeout(AsyncTimeout.java:348)
app//okio.AsyncTimeout$Watchdog.run(AsyncTimeout.java:313)
 Okio Watchdog
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 1 0 Send a thread interrupt signal to Okio Watchdog. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Okio Watchdog
parallel-1
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)
 parallel-1
 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 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) 23 20 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) 207 190 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) 110 100 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) 106 90 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) 112 90 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) 105 90 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.epollWait0(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:132)
app//io.netty.channel.epoll.EpollEventLoop.epollWait(EpollEventLoop.java:281)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:351)
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.epollWait0(Native Method) 284 270 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) 0 0 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) 0 0 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) 142 130 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) 132 120 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) 133 120 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) 135 130 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) 124 110 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) 108 100 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) 114 100 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) 115 100 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) 3 0 Send a thread interrupt signal to Reference Handler. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Reference Handler
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) 0 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
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) 27 20 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) 3 0 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) 113 100 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) 23 10 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) 15 0 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) 1 0 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) 10 0 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) 46 30 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) 11 10 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) 3 0 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) 25 20 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) 37 30 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) 6 0 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) 30 10 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) 76 50 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) 11 0 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) 28 10 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) 80 50 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) 49 40 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) 27 20 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.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-1
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 258 240 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/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)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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.$Proxy388.findAll(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy250.findAll(Unknown Source)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.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$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
br.com.revizia.documentapi.controller.DocumentController$$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.getDocumentsNFEV2(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-10
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 202 190 Send a thread interrupt signal to XNIO-1 task-10. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-10
XNIO-1 task-11
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-11
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5 0 Send a thread interrupt signal to XNIO-1 task-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-11
XNIO-1 task-12
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-12
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 312 300 Send a thread interrupt signal to XNIO-1 task-12. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-12
XNIO-1 task-13
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-13
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 644 620 Send a thread interrupt signal to XNIO-1 task-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-13
XNIO-1 task-14
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-14
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 907 860 Send a thread interrupt signal to XNIO-1 task-14. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-14
XNIO-1 task-15
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$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.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.custom.CustomLoader.list(CustomLoader.java:338)
app//org.hibernate.internal.SessionImpl.listCustomQuery(SessionImpl.java:2141)
app//org.hibernate.internal.AbstractSharedSessionContract.list(AbstractSharedSessionContract.java:1163)
app//org.hibernate.query.internal.NativeQueryImpl.doList(NativeQueryImpl.java:173)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution$PagedExecution.doExecute(JpaQueryExecution.java:177)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
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:149)
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.$Proxy378.consultarChavesPeriodo(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor469.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.$Proxy233.consultarChavesPeriodo(Unknown Source)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar(ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.java:67)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar(ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.java:28)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl$$FastClassBySpringCGLIB$$a2b8d629.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.ExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl$$EnhancerBySpringCGLIB$$a44f05db.analisar(<generated>)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:88)
br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
br.com.revizia.documentapi.service.DocumentService$$Lambda$2657/0x00000008413cd040.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$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.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
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.consolidacaoCnpj(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-15
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 3,510 3,370 Send a thread interrupt signal to XNIO-1 task-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-15
XNIO-1 task-16
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-16
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5 0 Send a thread interrupt signal to XNIO-1 task-16. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-16
XNIO-1 task-17
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-17
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6 0 Send a thread interrupt signal to XNIO-1 task-17. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-17
XNIO-1 task-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-2
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 633 590 Send a thread interrupt signal to XNIO-1 task-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-2
XNIO-1 task-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-3
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,589 1,530 Send a thread interrupt signal to XNIO-1 task-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-3
XNIO-1 task-4
java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method)
java.base@11.0.23/java.lang.Thread.getAllStackTraces(Unknown Source)
app//net.bull.javamelody.internal.model.JavaInformations.buildThreadInformationsList(JavaInformations.java:327)
app//net.bull.javamelody.internal.model.JavaInformations.<init>(JavaInformations.java:202)
app//net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:158)
app//net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-4
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method) 484 450 Send a thread interrupt signal to XNIO-1 task-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-4
XNIO-1 task-5
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-5
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 608 600 Send a thread interrupt signal to XNIO-1 task-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-5
XNIO-1 task-6
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-6
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 67 60 Send a thread interrupt signal to XNIO-1 task-6. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-6
XNIO-1 task-7
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-7
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 580 560 Send a thread interrupt signal to XNIO-1 task-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-7
XNIO-1 task-8
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-8
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 258 240 Send a thread interrupt signal to XNIO-1 task-8. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-8
XNIO-1 task-9
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$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) 336 320 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: 19 ms
Display time: 53 ms
Memory overhead estimate: < 2 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