alert A new version of JavaMelody is available (1.91.0 instead of 1.90.0, see Release Notes)

Stats Statistics of JavaMelody monitoring taken at 9/26/25, 2:11 PM on _ip-10-0-10-142.ec2.internal (application)

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

http Statistics http - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
http global 100 1,348 313 235,379 6,490 100 18 8,277 0.07 7 16 224
http warning 0 0 -1 0 -1 0 -1 -1 0.00 0 -1 -1
http severe 64 2 136,168 235,379 140,305 26 3,427 301,167 0.00 0 9,466 98,014
88 hits/min on 42 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
graph/api/document/{cnpj}/consolidacao-cnpj POST 55 1 235,379 235,379 0 26 6,847 601,165 0.00 0 18,933 196,028
graph/api/processamento-carregamento-documentos/processamentos POST 8 1 36,957 36,957 0 0 7 1,169 0.00 0 0 0
graph/api/reports/nfe/{key} GET 8 342 108 411 32 38 28 22,788 0.00 13 3 73
graph/api/consumo-documentos-conta/ GET 6 21 1,259 1,601 129 8 101 48,405 0.00 0 1 1,177
graph/api/document/{cnpj}/documentos/quantidade POST 5 24 1,042 1,903 683 0 4 866 0.00 0 1 1,032
graph/api/reports/nfse/{key} GET 3 14 908 1,998 429 1 31 4,963 0.00 14 2 78
graph/api/document/{cnpj}/v2/nfe POST 2 36 297 2,136 459 2 19 9,225 0.00 100 2 272
graph/api/consumo-documentos-conta GET 1 21 388 535 37 1 13 6,100 0.00 0 1 371
graph/api/importacao-canhoto/canhotos/{canhotoId}/confirmar-upload POST 1 147 45 339 33 4 7 831 0.00 0 3 8
graph/api/document/{cnpj}/nfse/period GET 1 366 15 112 13 2 2 691 0.00 0 1 8
graph/api/reports/cte/{key} GET 0 16 131 826 187 4 78 17,255 0.00 10 2 43
graph/api/document/{cnpj}/analise-representatividade-consolidada POST 0 1 1,527 1,527 0 0 17 2,651 0.00 6 2 5
graph/api/document/keys POST 0 68 21 78 10 0 3 915 0.00 4 1 13
graph/api/download/nfse/pdf-zip-online POST 0 3 484 877 340 0 17 5,023 0.00 15 2 106
graph/api/document/{cnpj}/v2/nfe-canhoto POST 0 16 80 252 59 0 12 6,657 0.00 84 2 62
graph/api/integracao/publico/exclusao-iss-bc-pis-cofins/{cnpj}/analise POST 0 18 66 613 159 0 2 587 0.00 0 1 60
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada-resumida POST 0 2 585 646 86 2 266 80,343 0.00 0 21 283
graph/api/importacao-canhoto/lotes/{loteId}/presigned-urls POST 0 3 287 340 65 1 90 18,601 0.00 34 50 195
graph/api/processamento-carregamento-documentos/carregamentos POST 0 1 712 712 0 0 35 5,526 0.00 0 5 261
graph/api/document/{cnpj}/products-nfe GET 0 12 55 118 26 0 2 295 0.00 0 1 46
graph/api/download/{cnpj}/solicitacoes GET 0 3 214 343 164 0 9 2,096 0.00 8 1 202
graph/actuator/health GET 0 120 4 35 3 0 0 79 0.00 0 0 0
graph/api/cfe-periodo-importacao/paginado/{cnpj} POST 0 2 274 339 91 0 11 2,110 0.00 2 6 87
graph/api/importacao-canhoto/{cnpj}/lotes/{loteId}/canhotos GET 0 2 238 248 13 0 33 2,490 0.00 8 78 206
graph/api/importacao-canhoto/{cnpj}/lotes POST 0 10 42 98 20 0 9 1,538 0.00 2 2 7
graph/api/document/{cnpj}/v2/cte POST 0 6 70 221 74 0 10 3,154 0.00 57 2 53
graph/api/document/{cnpj}/v2/nfse POST 0 4 104 210 87 0 9 1,548 0.00 16 1 69
graph/api/etiqueta/listar POST 0 3 87 158 61 0 21 5,414 0.00 2 1 3
graph/api/reports/nfse/{key}/SAO_PAULO GET 0 2 118 121 4 0 3 427 0.00 0 2 109
graph/api/document/bookKeepingCanBeProcessed GET 0 20 9 19 3 0 1 182 0.00 0 1 4
graph/api/download/nfe/xml/{key} GET 0 4 43 52 6 0 6 612 0.00 4 2 28
graph/api/feature-flag/todas GET 0 12 11 35 7 0 3 482 0.00 0 1 2
graph/api/document/{cnpj}/obrigacoes POST 0 1 135 135 0 0 12 2,496 0.00 5 2 115
graph/api/document/codigos-servicos-nfse POST 0 3 40 79 34 0 9 1,601 0.00 1 2 28
graph/api/document/{cnpj}/find-nota-emitida-periodo POST 0 8 14 21 3 0 2 528 0.00 0 1 7
graph/api/importacao-canhoto/lotes POST 0 3 15 26 9 0 7 917 0.00 0 1 3
graph/api/server/publico/version GET 0 26 1 31 6 0 1 206 0.00 0 0 0
graph/api/regularize/divida-ativa/{cnpj}/total POST 0 1 24 24 0 0 6 2,035 0.00 0 1 15
graph/api/document/{key}/sped-document GET 0 1 17 17 0 0 9 1,451 0.00 0 1 6
graph/api/document/{cnpj}/analise-vendas-estado-regiao-consolidada POST 0 1 13 13 0 0 5 705 0.00 0 1 3
graph/api/download-nfe/{cnpj}/excel POST 0 2 6 10 5 0 3 814 0.00 0 0 0
graphError404 0 1 3 3 0 0 2 573 100.00 0 0 0

sql Statistics sql - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
sql global 100 21,634 13 1,996 61 0.00
sql warning 4 149 90 475 48 0.00
sql severe 22 100 670 1,996 573 0.00
1,427 hits/min on 280 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
graph SELECT periodoEmissao, SUM(possivelCreditoPis) as possivelCreditoPis, SUM(possivelCreditoCofins) as possivelCreditoCofins, SUM(possivelCreditoTotal) as possivelCreditoTotal, SUM(possivelCreditoTotalAtualizado) as possivelCreditoTotalAtualizado FROM ( SELECT DATE_TRUNC('month',d.data_emissao) AS periodoEmissao, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165 AS possivelCreditoPis, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076 AS possivelCreditoCofins, ( (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076) ) as possivelCreditoTotal, ( ( (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076) ) * taxa_selic_acumulada(TO_CHAR(d.data_emissao, 'YYYY-MM')) / 100 ) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076) AS possivelCreditoTotalAtualizado FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) inner join ( SELECT bklC170.json_line ->> 'num_item' as numItem, bklC170.json_line ->> 'cod_item' as codigoItem, bklC100.json_line ->> 'chave_documento' as chaveDocumento FROM fiscal_book_keeping_line bklC100 inner join fiscal_book_keeping_line bklC170 ON bklC100.id = bklC170.parent_line_id WHERE bklC100.book_keeping_id = ? AND bklC170.book_keeping_id = ? AND bklC100.cnpj_raiz = SUBSTRING(?,1,8) AND bklC170.cnpj_raiz = SUBSTRING(?,1,8) AND bklC100.identifier = 'C100' AND bklC170.identifier = 'C170' AND bklC170.json_line ->> 'cfop' IN ('1101','2101') AND (bklC170.json_line ->> 'vl_pis' IS NULL OR CAST(bklC170.json_line ->> 'vl_pis' AS NUMERIC) = 0) AND (bklC170.json_line ->> 'vl_cofins' IS NULL OR CAST(bklC170.json_line ->> 'vl_cofins' AS NUMERIC) = 0) ) bkl on SUBSTRING(bkl.codigoItem, 1, LENGTH(item.produto -> 'prod' ->> 'cprod')) = item.produto -> 'prod' ->> 'cprod' AND item.produto ->> 'nItem' = bkl.numItem WHERE d.cnpj_addressee = ? AND d.data_emissao BETWEEN ? and ? AND type IN ('NFE_4_0','NFE_3_1') AND SUBSTRING(item.produto -> 'prod' ->> 'ncm', 1, 4) IN ('3915','4707') AND bkl.chaveDocumento = d.key ) as resultado GROUP BY periodoEmissao 32 3,358 29 138 14 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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 15 10,734 4 210 2 0.00
graph WITH empresasConta AS (SELECT cnpj FROM revizia_vw_resumo_conta_empresa WHERE conta_id = ?) SELECT c.* FROM consumo_documentos_conta_empresa c INNER JOIN empresasConta ec ON c.cnpj_empresa = ec.cnpj WHERE c.data_consumo BETWEEN ? AND ? 10 42 774 1,282 410 0.00
graphselect count(1) as col_0_0_, document0_.type as col_1_0_ from public.document document0_ where (document0_.cnpj_issuer=? or document0_.cnpj_addressee=?) and (document0_.data_emissao between ? and ?) and (document0_.type not in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) group by document0_.type 8 24 1,032 1,897 681 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ?)) 7 342 65 155 24 0.00
graphdelete from exclusao_pis_cofins_base_calculo_ipi_nf where id_consolidacao = ? ; 1 61 75 369 38 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=? 1 1,586 2 16 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ 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 ? 1 12 355 1,996 541 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ 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 ? 1 15 278 1,486 463 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 ?
 1 61 67 72 3 0.00
graph SELECT d.key, d.cnpj_issuer as cnpjIssuer, d.cnpj_addressee as cnpjAddressee, d.type, d.data, d.info, d.imported_at as importedAt, d.name_file as nameFile, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d WHERE d.data_emissao BETWEEN (?) AND (?) AND d.cnpj_issuer = ? AND d.group_type = 'NFSE' AND d.info ->> 'status' = 'NORMAL' order by d.key desc limit ? 1 366 8 82 9 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' -> 'icms' -> 'icms20' ->> 'picms' as numeric) aliquotaIcms, CAST(item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms' as numeric) valorIcms, 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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 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 ) > CAST(item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icms' -> 'icms20'
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' -> 'icms' -> 'icms20' ->> 'picms' as numeric) aliquotaIcms, CAST(item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms' as numeric) valorIcms, 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' 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 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 ) > CAST(item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms' 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' -> 'icms' -> 'icms20' ->> 'vicms' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 61 47 64 4 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod'
Details

SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 61 47 50 1 0.00
graphdelete from exclusao_icms_base_calculo_ipi_nf where id_consolidacao = ? ; 0 61 45 207 21 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod'
Details

SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 53 47 54 2 0.00
graph SELECT periodo, SUM(possivelCreditoPisSt) as pisRestituir, SUM(possivelCreditoCofinsSt) as cofinsRestituir, SUM(possivelCreditoTotal) as possivelCreditoTotal FROM ( SELECT to_char(date(d.data_emissao),'YYYY-MM') as periodo, (CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) as possivelCreditoPisSt, (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100))) as possivelCreditoCofinsSt, ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) + (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100)))) as possivelCreditoTotal FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_3_1','NFE_4_0') AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND item.produto -> 'prod' ->> 'cfop' IN ('5101','5103','5105','5109','5111','5113','5116','5118','5122','5401','5402','5922','6101','6103','6105','6107','6109','6111','6113','6116','6118','6122','6401','6402','6922','7101') AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0.0 ) as resultado GROUP BY periodo 0 61 40 55 3 0.00
graph/* BATCH */ update public.cnpj_consolidation set cnpj=?, data=?, data_processamento=?, duracao_ultimo_processamento=?, inscricao_estadual=?, periodo=?, tipo_consolidacao=? where id=? 0 916 2 15 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where documentwi0_.key=? and documentwi0_.type=? and (documentwi0_.data_emissao between ? and ?) 0 375 5 15 1 0.00
graphSELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', i
Details

SELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN CAST(? AS timestamptz) and CAST(? AS timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms', '0') as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
 0 61 29 39 1 0.00
graphSELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901
Details

SELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
 0 61 29 43 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 NOT EXISTS ( SELECT 1 FROM exclusao_pis_cofins_base_calculo_icms epcbci WHERE epcbci.key = d.key AND epcbci.cnpj = ? ) ORDER BY d.data_emissao limit ?
 0 27 65 70 2 0.00
graphselect validacaot0_.id as id1_90_, validacaot0_.aliquota_cofins as aliquota2_90_, validacaot0_.aliquota_pis as aliquota3_90_, validacaot0_.cfop_produto as cfop_pro4_90_, validacaot0_.chave_nota as chave_no5_90_, validacaot0_.id_consolidacao as id_cons19_90_, validacaot0_.codigo_produto as codigo_p6_90_, validacaot0_.cst_cofins as cst_cofi7_90_, validacaot0_.cst_pis as cst_pis8_90_, validacaot0_.data_emissao as data_emi9_90_, validacaot0_.descricao_produto as descric10_90_, validacaot0_.ncm_produto as ncm_pro11_90_, validacaot0_.numero_nota as numero_12_90_, validacaot0_.taxa_selic_acumulada as taxa_se13_90_, validacaot0_.tipo_empresa as tipo_em14_90_, validacaot0_.valor_cofins as valor_c15_90_, validacaot0_.valor_pis as valor_p16_90_, validacaot0_.valor_possivel_credito as valor_p17_90_, validacaot0_.valor_possivel_credito_atualizado as valor_p18_90_ from validacao_tributacao_saida_produtos_monofasicos validacaot0_ left outer join public.cnpj_consolidation cnpjconsol1_ on validacaot0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 28 375 45 0.00
graphselect documentnf0_.key as key1_15_, documentnf0_.addressee_cpfcnpj as addresse2_15_, documentnf0_.addressee_name as addresse3_15_, documentnf0_.city_name as city_nam4_15_, documentnf0_.competency_date as competen5_15_, documentnf0_.data_emissao as data_emi6_15_, documentnf0_.type as type7_15_, documentnf0_.group_type as group_ty8_15_, documentnf0_.ibge_city_code as ibge_cit9_15_, documentnf0_.imported_at as importe10_15_, documentnf0_.iss_value as iss_val11_15_, documentnf0_.issuer_cpfcnpj as issuer_12_15_, documentnf0_.issuer_name as issuer_13_15_, documentnf0_.name_file as name_fi14_15_, documentnf0_.number as number15_15_, documentnf0_.opcao_simples as opcao_s16_15_, documentnf0_.opting_simple as opting_17_15_, documentnf0_.rps_number as rps_num18_15_, documentnf0_.rps_serie as rps_ser19_15_, documentnf0_.service_code as service20_15_, documentnf0_.service_description as service21_15_, documentnf0_.status as status22_15_, documentnf0_.uf_initial as uf_init23_15_, documentnf0_.value as value24_15_, documentnf0_.verification_code as verific25_15_ from public.document_nfse_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 16 71 153 30 0.00
graphSELECT d.info ->> 'ibge_city_code' AS codigoIbge, TO_CHAR(d.data_emissao, 'DD-MM-YYYY') AS periodo, d.info ->> 'number' AS numeroNotaFiscal, d.info ->> 'addressee_cpfcnpj' AS cpfCnpjDestinatario, d.info ->> 'verification_code' AS codigoVerificacao, d.info ->> 'service_code' AS codigoServico, CAST(d.info ->> 'value' AS NUMERIC) AS valorServico, CAST(d.info ->> 'pis_value' AS NUMERIC) AS valorPis, CAST(d.info ->> 'cofins_value' AS NUMERIC) AS valorCofins, CAST(d.info ->> 'iss_value' AS NUMERIC) AS valorIss FROM document d WHERE d.cnpj_issuer = ? AND d.group_type = 'NFSE' AND (d.info ->> 'status' = 'NORMAL' OR d.info ->> 'status' = 'N') AND d.info ->> 'ibge_city_code' IS NOT NULL AND CAST(d.info ->> 'value' AS NUMERIC) <> 0 AND CAST(d.info ->> 'pis_value' AS NUMERIC) <> 0 AND CAST(d.info ->> 'cofins_value' AS NUMERIC) <> 0 AND CAST(d.info ->> 'iss_value' AS NUMERIC) <> 0 AND (? IS NULL OR CAST(d.cnpj_addressee AS TEXT) = CAST(? AS TEXT)) AND d.data_emissao BETWEEN ? AND ? AND (? IS NULL OR CAST(d.info ->> 'service_code' AS TEXT) = CAST(? AS TEXT)) AND (? IS NULL OR CAST(d.info ->> 'number' AS TEXT) = CAST(? AS TEXT)) 0 18 60 609 159 0.00
graphSELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms',
Details

SELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) as valorCofinsAposExclusao, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) as pisRecuperarAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as valorTotalRecuperarAntesRevisao, ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseLiquidaIcmsPisCofins, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) as novaBaseCalculoGrossupPisCofins, ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) as pisCofinsDevidoRecalculado, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) as valorRecuperarAposRevisao, ( ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) - ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) ) as ganhoRevisao, d.cnpj_issuer as cnpj FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 AND cast(coalesce(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND d.data_emissao between ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5501', '5502', '5651', '5652', '5653', '5654', '5655', '5656', '5667', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6501', '6502', '6651', '6652', '6653', '6654', '6655', '6656', '6667', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) >= CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) ) limit ?
 0 61 14 25 2 0.00
graphselect canhotonot0_.id as id1_27_, canhotonot0_.canhoto_importacao_id as canhoto_6_27_, canhotonot0_.created_at as created_2_27_, canhotonot0_.documento_chave as document3_27_, canhotonot0_.empresa_cnpj as empresa_4_27_, canhotonot0_.numero_nota as numero_n5_27_ 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 (? , ?)) 0 342 2 18 1 0.00
graphWITH base_calculo AS ( SELECT d.data_emissao AS dataEmissao, CAST(items.prod ->> 'vprod' AS numeric) AS baseCalculoPisProduto 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_TO_RECORDSET(d.data -> 'infCFe' -> 'det') AS items(prod jsonb, imposto jsonb) WHERE ds.status = '1' AND d.type IN ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') AND d.cnpj_issuer = ? AND items.prod ->> 'ncm' IN ('24021000', '24022000', '24029000') and d.data_emissao between ? and ? UNION ALL SELECT d.data_emissao AS dataEmissao, CAST(items.prod ->> 'vprod' AS numeric) AS baseCalculoPisProduto 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_TO_RECORDSET(d.data -> 'nfe' -> 'infNFe' -> 'det') AS items(prod jsonb, imposto jsonb) WHERE ds.status = '1' AND d.type IN ('NFCE','NFCE_3_1','NFCE_4_0') AND d.cnpj_issuer = ? AND items.prod ->> 'ncm' IN ('24021000', '24022000', '24029000') and d.data_emissao between ? and ? ) SELECT to_char(date(bc.dataEmissao), 'yyyy-MM') AS periodo, SUM(bc.baseCalculoPisProduto) AS valorBaseCalculo, SUM(bc.baseCalculoPisProduto) * 3.42 AS valorBasePisSt, SUM(bc.baseCalculoPisProduto) * 3.42 * 0.0065 AS valorPisSt, SUM(bc.baseCalculoPisProduto) * 0.0065 AS valorPisVarejo, SUM(bc.baseCalculoPisProduto) * (3.42 - 1) AS valorDiferencaBasePis, SUM(bc.baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(bc.baseCalculoPisProduto) * 0.0065 AS valorPisRestituir, SUM(bc.baseCalculoPisProduto) * 2.9169 AS valorBaseCofinsSt, SUM(bc.baseCalculoPisProduto) * 2.9169 * 0.03 AS valorCofinsSt, SUM(bc.baseCalculoPisProduto) * 0.03 AS valorCofinsVarejo, SUM(bc.baseCalculoPisProduto) * (2.9169 - 1) AS valorDiferencaBaseCofins, SUM(bc.baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(bc.baseCalculoPisProduto) * 0.03 AS valorCofinsRestituir FROM base_calculo bc GROUP BY to_char(date(bc.dataEmissao), 'yyyy-MM') 0 61 12 17 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) 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 ? 0 9 78 475 148 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 6 113 119 4 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 6 111 117 3 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_8_, documentct0_.type as type2_8_, documentct0_.key as key3_8_, documentct0_.nsu as nsu4_8_, documentct0_.protocol as protocol5_8_, documentct0_.addressee_cnpj_cpf as addresse6_8_, documentct0_.addressee_inscricao_estadual as addresse7_8_, documentct0_.addressee_name as addresse8_8_, documentct0_.available_at as availabl9_8_, documentct0_.canceled_at as cancele10_8_, documentct0_.cnpj_carrier as cnpj_ca11_8_, documentct0_.cnpj_cpf_remetente as cnpj_cp12_8_, documentct0_.data_emissao as data_em13_8_, documentct0_.expedidor_cnpj as expedid14_8_, documentct0_.expedidor_inscricao_estadual as expedid15_8_, documentct0_.expedidor_nome as expedid16_8_, documentct0_.issuer_inscricao_estadual as issuer_17_8_, documentct0_.issuer_name as issuer_18_8_, documentct0_.manifestation as manifes19_8_, documentct0_.name_file as name_fi20_8_, documentct0_.numero_cte as numero_21_8_, documentct0_.recebedor_cnpj_cpf as recebed22_8_, documentct0_.recebedor_inscricao_estadual as recebed23_8_, documentct0_.recebedor_nome as recebed24_8_, documentct0_.remetente_cnpj_cpf as remeten25_8_, documentct0_.remetente_inscricao_estadual as remeten26_8_, documentct0_.remetente_nome as remeten27_8_, documentct0_.schema as schema28_8_, documentct0_.serial as serial29_8_, documentct0_.status as status30_8_, documentct0_.tipo_cte as tipo_ct31_8_, documentct0_.tipo_tomador_servico as tipo_to32_8_, documentct0_.tomador4_cnpj as tomador33_8_, documentct0_.tomador4_inscricao_estadual as tomador34_8_, documentct0_.tomador4_nome as tomador35_8_, documentct0_.value as value36_8_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) 0 16 39 97 15 0.00
graphselect dsb.* from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date order by dsb.created_at desc limit ? 0 3 198 326 160 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 5 116 118 2 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 (?, ?, ?, ?, ?, ?, ?) 0 147 3 8 1 0.00
graph SELECT d.data_emissao AS dataNfe, d.key AS chaveNfe, (items.prod ->> 'cprod') AS codigoProduto, (items.prod ->> 'xprod') AS nomeProduto, CAST((items.prod ->> 'vprod') AS NUMERIC) AS valorProduto, (items.prod ->> 'qcom') AS quantidadeProduto, (items.prod ->> 'cfop') AS cfop FROM document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') AS items(prod jsonb) WHERE (items.prod ->> 'cfop') IN (?, ?) AND d.cnpj_issuer = ? AND d.type IN (?, ?, ?, ?, ?, ?, ?, ?) AND (d.data_emissao BETWEEN CAST(? as date) AND CAST(? as date)) 0 12 46 109 26 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 5 110 115 3 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 4 120 123 2 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 4 119 121 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_12_, documentnf0_.type as type2_12_, documentnf0_.key as key3_12_, documentnf0_.nsu as nsu4_12_, documentnf0_.protocol as protocol5_12_, documentnf0_.addressee_name as addresse6_12_, documentnf0_.available_at as availabl7_12_, documentnf0_.canceled_at as canceled8_12_, documentnf0_.canhoto_associado_at as canhoto_9_12_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_12_, documentnf0_.canhoto_id as canhoto11_12_, documentnf0_.canhoto_numero_nota as canhoto12_12_, documentnf0_.carta_correcao as carta_c13_12_, documentnf0_.cce_events as cce_eve14_12_, documentnf0_.cfops as cfops15_12_, documentnf0_.cnpj as cnpj16_12_, documentnf0_.cnpj_addressee as cnpj_ad17_12_, documentnf0_.cnpj_carrier as cnpj_ca18_12_, documentnf0_.data as data19_12_, documentnf0_.data_emissao as data_em20_12_, documentnf0_.duplicatas as duplica21_12_, documentnf0_.etiquetas as etiquet22_12_, documentnf0_.fatura as fatura23_12_, documentnf0_.issuer_name as issuer_24_12_, documentnf0_.manifestation as manifes25_12_, documentnf0_.name_file as name_fi26_12_, documentnf0_.nfe_number as nfe_num27_12_, documentnf0_.notas_referencia as notas_r28_12_, documentnf0_.status as status29_12_, documentnf0_.value as value30_12_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and (documentnf0_.canhoto_id is null) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 6 79 203 68 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 4 118 119 0 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 4 111 114 1 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 4 110 112 1 0.00
graphselect canhotoimp0_.id as id1_25_0_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_25_0_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_25_0_, canhotoimp0_.lote_id as lote_id7_25_0_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_25_0_, canhotoimp0_.ocr_processamento_id as ocr_proc8_25_0_, canhotoimp0_.s3_key as s5_25_0_, canhotoimp0_.status as status6_25_0_, canhotoimp1_.id as id1_26_1_, canhotoimp1_.cnpj as cnpj2_26_1_, canhotoimp1_.created_at as created_3_26_1_, canhotoimp1_.created_by as created_4_26_1_, canhotoimp1_.descricao as descrica5_26_1_, ocrprocess2_.id as id1_77_2_, ocrprocess2_.bucket_name as bucket_n2_77_2_, ocrprocess2_.descricao_status as descrica3_77_2_, ocrprocess2_.s3_key as s4_77_2_, ocrprocess2_.status as status5_77_2_, ocrprocess2_.tipo_imagem as tipo_ima6_77_2_, resultados3_.ocr_processamento_id as ocr_proc8_78_3_, resultados3_.id as id1_78_3_, resultados3_.id as id1_78_4_, resultados3_.dados_extras_processamento as dados_ex2_78_4_, resultados3_.data_hora_fim_processamento as data_hor3_78_4_, resultados3_.data_hora_inicio_processamento as data_hor4_78_4_, resultados3_.data_hora_req_processamento as data_hor5_78_4_, resultados3_.id_usuario_resp_processamento as id_usuar6_78_4_, resultados3_.ocr_processamento_id as ocr_proc8_78_4_, resultados3_.resultado_textual as resultad7_78_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=? 0 147 2 12 1 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 2 206 236 42 0.00
graph/* BATCH */ update canhoto_importacao set canhoto_nota_id_ja_associado=?, data_hora_last_signed_url_generated=?, lote_id=?, nome_arquivo_cliente=?, ocr_processamento_id=?, s3_key=?, status=? where id=? 0 147 2 19 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 79 93 7 0.00
graphselect 'MERCADORIAS_NAO_MONOFASICA_REGIME_NAO_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) * 0.076 AS creditoValorCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.0165 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 6 14 1 0.00
graphselect not exists(select 1 from cnpj_consolidation where cnpj = ? and periodo = ? and tipo_consolidacao = ? and data ->> 'tipo' = 'SPED') 0 122 3 6 0 0.00
graphselect ocrprocess0_.id as id1_77_0_, ocrprocess0_.bucket_name as bucket_n2_77_0_, ocrprocess0_.descricao_status as descrica3_77_0_, ocrprocess0_.s3_key as s4_77_0_, ocrprocess0_.status as status5_77_0_, ocrprocess0_.tipo_imagem as tipo_ima6_77_0_, resultados1_.ocr_processamento_id as ocr_proc8_78_1_, resultados1_.id as id1_78_1_, resultados1_.id as id1_78_2_, resultados1_.dados_extras_processamento as dados_ex2_78_2_, resultados1_.data_hora_fim_processamento as data_hor3_78_2_, resultados1_.data_hora_inicio_processamento as data_hor4_78_2_, resultados1_.data_hora_req_processamento as data_hor5_78_2_, resultados1_.id_usuario_resp_processamento as id_usuar6_78_2_, resultados1_.ocr_processamento_id as ocr_proc8_78_2_, resultados1_.resultado_textual as resultad7_78_2_ from ocr_processamento ocrprocess0_ left outer join ocr_processamento_resultado resultados1_ on ocrprocess0_.id=resultados1_.ocr_processamento_id where ocrprocess0_.id=? 0 150 2 3 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 5 11 1 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' = '02' and items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '02' and d.data_emissao between ? and ? limit ? 0 61 5 22 3 0.00
graphinsert into ocr_processamento (bucket_name, descricao_status, s3_key, status, tipo_imagem) values (?, ?, ?, ?, ?) 0 147 2 5 0 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?) ) as resultado WHERE ganhoGroussUp > 0
 0 3 106 108 1 0.00
graphselect fiscalbook0_.id as id1_63_, fiscalbook0_.cnpj as cnpj2_63_, fiscalbook0_.key as key3_63_, fiscalbook0_.period as period4_63_, fiscalbook0_.status as status5_63_, fiscalbook0_.type as type6_63_ from fiscal_book_keeping fiscalbook0_ where fiscalbook0_.cnpj=? and fiscalbook0_.period=? and fiscalbook0_.type=? and fiscalbook0_.status=? 0 122 2 9 0 0.00
graphselect documentnf0_.key as key1_15_, documentnf0_.addressee_cpfcnpj as addresse2_15_, documentnf0_.addressee_name as addresse3_15_, documentnf0_.city_name as city_nam4_15_, documentnf0_.competency_date as competen5_15_, documentnf0_.data_emissao as data_emi6_15_, documentnf0_.type as type7_15_, documentnf0_.group_type as group_ty8_15_, documentnf0_.ibge_city_code as ibge_cit9_15_, documentnf0_.imported_at as importe10_15_, documentnf0_.iss_value as iss_val11_15_, documentnf0_.issuer_cpfcnpj as issuer_12_15_, documentnf0_.issuer_name as issuer_13_15_, documentnf0_.name_file as name_fi14_15_, documentnf0_.number as number15_15_, documentnf0_.opcao_simples as opcao_s16_15_, documentnf0_.opting_simple as opting_17_15_, documentnf0_.rps_number as rps_num18_15_, documentnf0_.rps_serie as rps_ser19_15_, documentnf0_.service_code as service20_15_, documentnf0_.service_description as service21_15_, documentnf0_.status as status22_15_, documentnf0_.uf_initial as uf_init23_15_, documentnf0_.value as value24_15_, documentnf0_.verification_code as verific25_15_ from public.document_nfse_view documentnf0_ where documentnf0_.issuer_cpfcnpj=? and documentnf0_.addressee_cpfcnpj=? and documentnf0_.rps_number=? and documentnf0_.rps_serie=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 3 97 170 62 0.00
graphselect fiscalbook0_.id as col_0_0_ from fiscal_book_keeping_line fiscalbook0_ where fiscalbook0_.book_keeping_id=? and fiscalbook0_.identifier=? and fiscalbook0_.cnpj_raiz=? limit ? 0 92 2 14 1 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 ? 0 12 22 29 2 0.00
graphdelete from exclusao_pis_cofins_base_calculo_ipi_cfop where id_consolidacao = ? ; 0 61 4 13 1 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 14 18 92 22 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 90 2 10 0 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 2 116 117 0 0.00
graphdelete from exclusao_icms_base_calculo_ipi_cfop where id_consolidacao = ? ; 0 61 3 10 0 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 2 109 110 0 0.00
graphdelete from exclusao_pis_cofins_base_calculo_icms where id_consolidacao = ? ; 0 61 3 14 2 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_12_, documentnf0_.type as type2_12_, documentnf0_.key as key3_12_, documentnf0_.nsu as nsu4_12_, documentnf0_.protocol as protocol5_12_, documentnf0_.addressee_name as addresse6_12_, documentnf0_.available_at as availabl7_12_, documentnf0_.canceled_at as canceled8_12_, documentnf0_.canhoto_associado_at as canhoto_9_12_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_12_, documentnf0_.canhoto_id as canhoto11_12_, documentnf0_.canhoto_numero_nota as canhoto12_12_, documentnf0_.carta_correcao as carta_c13_12_, documentnf0_.cce_events as cce_eve14_12_, documentnf0_.cfops as cfops15_12_, documentnf0_.cnpj as cnpj16_12_, documentnf0_.cnpj_addressee as cnpj_ad17_12_, documentnf0_.cnpj_carrier as cnpj_ca18_12_, documentnf0_.data as data19_12_, documentnf0_.data_emissao as data_em20_12_, documentnf0_.duplicatas as duplica21_12_, documentnf0_.etiquetas as etiquet22_12_, documentnf0_.fatura as fatura23_12_, documentnf0_.issuer_name as issuer_24_12_, documentnf0_.manifestation as manifes25_12_, documentnf0_.name_file as name_fi26_12_, documentnf0_.nfe_number as nfe_num27_12_, documentnf0_.notas_referencia as notas_r28_12_, documentnf0_.status as status29_12_, documentnf0_.value as value30_12_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 5 36 88 28 0.00
graphdelete from exclusao_base_calculo_beneficio_fiscal where id_consolidacao = ? ; 0 61 2 12 2 0.00
graphselect documentnf0_.key as key1_15_, documentnf0_.addressee_cpfcnpj as addresse2_15_, documentnf0_.addressee_name as addresse3_15_, documentnf0_.city_name as city_nam4_15_, documentnf0_.competency_date as competen5_15_, documentnf0_.data_emissao as data_emi6_15_, documentnf0_.type as type7_15_, documentnf0_.group_type as group_ty8_15_, documentnf0_.ibge_city_code as ibge_cit9_15_, documentnf0_.imported_at as importe10_15_, documentnf0_.iss_value as iss_val11_15_, documentnf0_.issuer_cpfcnpj as issuer_12_15_, documentnf0_.issuer_name as issuer_13_15_, documentnf0_.name_file as name_fi14_15_, documentnf0_.number as number15_15_, documentnf0_.opcao_simples as opcao_s16_15_, documentnf0_.opting_simple as opting_17_15_, documentnf0_.rps_number as rps_num18_15_, documentnf0_.rps_serie as rps_ser19_15_, documentnf0_.service_code as service20_15_, documentnf0_.service_description as service21_15_, documentnf0_.status as status22_15_, documentnf0_.uf_initial as uf_init23_15_, documentnf0_.value as value24_15_, documentnf0_.verification_code as verific25_15_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 171 171 0 0.00
graphselect documentct0_.type as col_0_0_, documentct0_.protocol as col_1_0_, documentct0_.cnpj_issuer as col_2_0_, documentct0_.nsu as col_3_0_, documentct0_.key as col_4_0_ from public.document_cte_view documentct0_ where documentct0_.addressee_cnpj_cpf=? or documentct0_.cnpj_issuer=? or documentct0_.cnpj_cpf_remetente=? or documentct0_.tomador4_cnpj=? limit ? 0 1 158 158 0 0.00
graphSELECT (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID) TOTAL, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'EM_PROCESSAMENTO') EM_PROCESSAMENTO, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'COM_ERRO') ERRO, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'COM_ERRO_PERMANENTE') ERRO_PERMANENTE, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'PENDENTE') PENDENTE, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'CONCLUIDO') CONCLUIDO, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB_LOTE WHERE ID_CFE_PERIODO_IMPORTACAO_JOB in (SELECT ID FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID)) TOTAL_LOTE FROM CFE_PERIODO_IMPORTACAO C WHERE C.ID = ? 0 10 15 50 12 0.00
graphdelete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins_speed where id_consolidacao = ? ; 0 61 2 8 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 76 77 0 0.00
graphselect exclusaoic0_.id as id1_57_, exclusaoic0_.aliquota_cofins as aliquota2_57_, exclusaoic0_.aliquota_icms as aliquota3_57_, exclusaoic0_.aliquota_pis as aliquota4_57_, exclusaoic0_.base_calculo_apos_exclusao_antes_revisao as base_cal5_57_, exclusaoic0_.base_liquida_icms_pis_cofins as base_liq6_57_, exclusaoic0_.cfop as cfop7_57_, exclusaoic0_.id_consolidacao as id_cons35_57_, exclusaoic0_.cnpj_destinatario as cnpj_des8_57_, exclusaoic0_.codigo_produto as codigo_p9_57_, exclusaoic0_.cofins_recuperar_antes_revisao as cofins_10_57_, exclusaoic0_.data_emissao as data_em11_57_, exclusaoic0_.descricao_produto as descric12_57_, exclusaoic0_.ganho_revisao as ganho_r13_57_, exclusaoic0_.key as key14_57_, exclusaoic0_.nova_base_calculo_grossup_pis_cofins as nova_ba15_57_, exclusaoic0_.numero_nota_fiscal as numero_16_57_, exclusaoic0_.pis_cofins_devido_recalculado as pis_cof17_57_, exclusaoic0_.pis_recuperar_antes_revisao as pis_rec18_57_, exclusaoic0_.serie as serie19_57_, exclusaoic0_.situacao as situaca20_57_, exclusaoic0_.somatorio_aliquota_pis_cofins as somator21_57_, exclusaoic0_.tipo_operacao as tipo_op22_57_, exclusaoic0_.valor_base_calculo_icms as valor_b23_57_, exclusaoic0_.valor_base_calculo_pis_cofins as valor_b24_57_, exclusaoic0_.valor_cofins_apos_exclusao as valor_c25_57_, exclusaoic0_.valor_icms as valor_i26_57_, exclusaoic0_.valor_pis_apos_exclusao as valor_p27_57_, exclusaoic0_.valor_produto as valor_p28_57_, exclusaoic0_.valor_recolhido_cofins as valor_r29_57_, exclusaoic0_.valor_recolhido_pis as valor_r30_57_, exclusaoic0_.valor_recuperar_apos_revisao as valor_r31_57_, exclusaoic0_.valor_total_pis_cofins_antes_revisao as valor_t32_57_, exclusaoic0_.valor_total_recolhido_pis_cofins as valor_t33_57_, exclusaoic0_.valor_total_recuperar_antes_revisao as valor_t34_57_ 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 2 14 1 0.00
graphselect creditoicm0_.id as id1_39_, creditoicm0_.aliquota_estado as aliquota2_39_, creditoicm0_.chave_documento as chave_do3_39_, creditoicm0_.id_consolidacao as id_cons12_39_, creditoicm0_.data_emissao as data_emi4_39_, creditoicm0_.numero_nfe as numero_n5_39_, creditoicm0_.periodo as periodo6_39_, creditoicm0_.possivel_credito as possivel7_39_, creditoicm0_.possivel_credito_atualizado as possivel8_39_, creditoicm0_.taxa_selic_acumulada as taxa_sel9_39_, creditoicm0_.uf as uf10_39_, creditoicm0_.valor_documento as valor_d11_39_ 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
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.identifier = 'D100' and CAST(fbkl.json_line ->> 'valor_icms' as numeric) > 0 and fbkl.cnpj_raiz = ? order by fbkl.id limit ? 0 45 3 10 1 0.00
graphdelete from recalculo_exclusao_grossup_icms where id_consolidacao = ? ; 0 61 2 7 0 0.00
graphdelete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins where id_consolidacao = ? ; 0 61 2 9 0 0.00
graphdelete from exclusao_icms_st_base_calculo_pis_cofins_consolidacao where id_consolidacao = ? 0 61 2 6 0 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 1 131 131 0 0.00
graphdelete from exclusao_adicional_icms_pis_cofins where id_consolidacao = ? ; 0 61 2 9 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 1 127 127 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? 0 2 62 67 7 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 15 8 17 4 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 1 121 121 0 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 0 5 23 28 2 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 ? 0 5 23 25 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_12_, documentnf0_.type as type2_12_, documentnf0_.key as key3_12_, documentnf0_.nsu as nsu4_12_, documentnf0_.protocol as protocol5_12_, documentnf0_.addressee_name as addresse6_12_, documentnf0_.available_at as availabl7_12_, documentnf0_.canceled_at as canceled8_12_, documentnf0_.canhoto_associado_at as canhoto_9_12_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_12_, documentnf0_.canhoto_id as canhoto11_12_, documentnf0_.canhoto_numero_nota as canhoto12_12_, documentnf0_.carta_correcao as carta_c13_12_, documentnf0_.cce_events as cce_eve14_12_, documentnf0_.cfops as cfops15_12_, documentnf0_.cnpj as cnpj16_12_, documentnf0_.cnpj_addressee as cnpj_ad17_12_, documentnf0_.cnpj_carrier as cnpj_ca18_12_, documentnf0_.data as data19_12_, documentnf0_.data_emissao as data_em20_12_, documentnf0_.duplicatas as duplica21_12_, documentnf0_.etiquetas as etiquet22_12_, documentnf0_.fatura as fatura23_12_, documentnf0_.issuer_name as issuer_24_12_, documentnf0_.manifestation as manifes25_12_, documentnf0_.name_file as name_fi26_12_, documentnf0_.nfe_number as nfe_num27_12_, documentnf0_.notas_referencia as notas_r28_12_, documentnf0_.status as status29_12_, documentnf0_.value as value30_12_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and (documentnf0_.canhoto_id is null) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? offset ? 0 3 38 42 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 4 28 63 22 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 1 110 110 0 0.00
graph SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details

SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (1.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (7.6 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 1.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
 0 1 109 109 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_8_, documentct0_.type as type2_8_, documentct0_.key as key3_8_, documentct0_.nsu as nsu4_8_, documentct0_.protocol as protocol5_8_, documentct0_.addressee_cnpj_cpf as addresse6_8_, documentct0_.addressee_inscricao_estadual as addresse7_8_, documentct0_.addressee_name as addresse8_8_, documentct0_.available_at as availabl9_8_, documentct0_.canceled_at as cancele10_8_, documentct0_.cnpj_carrier as cnpj_ca11_8_, documentct0_.cnpj_cpf_remetente as cnpj_cp12_8_, documentct0_.data_emissao as data_em13_8_, documentct0_.expedidor_cnpj as expedid14_8_, documentct0_.expedidor_inscricao_estadual as expedid15_8_, documentct0_.expedidor_nome as expedid16_8_, documentct0_.issuer_inscricao_estadual as issuer_17_8_, documentct0_.issuer_name as issuer_18_8_, documentct0_.manifestation as manifes19_8_, documentct0_.name_file as name_fi20_8_, documentct0_.numero_cte as numero_21_8_, documentct0_.recebedor_cnpj_cpf as recebed22_8_, documentct0_.recebedor_inscricao_estadual as recebed23_8_, documentct0_.recebedor_nome as recebed24_8_, documentct0_.remetente_cnpj_cpf as remeten25_8_, documentct0_.remetente_inscricao_estadual as remeten26_8_, documentct0_.remetente_nome as remeten27_8_, documentct0_.schema as schema28_8_, documentct0_.serial as serial29_8_, documentct0_.status as status30_8_, documentct0_.tipo_cte as tipo_ct31_8_, documentct0_.tipo_tomador_servico as tipo_to32_8_, documentct0_.tomador4_cnpj as tomador33_8_, documentct0_.tomador4_inscricao_estadual as tomador34_8_, documentct0_.tomador4_nome as tomador35_8_, documentct0_.value as value36_8_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 2 50 87 52 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where documentwi0_.key=? and (documentwi0_.type in (? , ?)) 0 2 49 51 2 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ?)) and (documentnf0_.data_emissao between ? and ?) 0 4 24 25 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and cn.id is null and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? 0 9 10 14 2 0.00
graphselect count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? 0 1 95 95 0 0.00
graphSELECT key, cast(d.data->'header'->>'deliveryDate' as timestamp) as dateDelivery, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'indNatPj' as text) as indNatPj FROM document d WHERE d.cnpj = ? AND d.data_emissao BETWEEN ? AND ? AND d.type = ? 0 20 4 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 1 88 88 0 0.00
graphselect count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? 0 1 84 84 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 78 78 0 0.00
graphselect 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 30 2 3 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
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 3 24 25 0 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_16_, documentob0_.type as type2_16_, documentob0_.key as key3_16_, documentob0_.nsu as nsu4_16_, documentob0_.protocol as protocol5_16_, documentob0_.cnpj as cnpj6_16_, documentob0_.data_emissao as data_emi7_16_, documentob0_.delivery_date as delivery8_16_, documentob0_.ends_date as ends_dat9_16_, documentob0_.final_type as final_t10_16_, documentob0_.imported_at as importe11_16_, documentob0_.inscricao_estadual as inscric12_16_, documentob0_.name_file as name_fi13_16_, documentob0_.original_file_name as origina14_16_, documentob0_.starts_date as starts_15_16_ 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 74 74 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 73 73 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_8_, documentct0_.type as type2_8_, documentct0_.key as key3_8_, documentct0_.nsu as nsu4_8_, documentct0_.protocol as protocol5_8_, documentct0_.addressee_cnpj_cpf as addresse6_8_, documentct0_.addressee_inscricao_estadual as addresse7_8_, documentct0_.addressee_name as addresse8_8_, documentct0_.available_at as availabl9_8_, documentct0_.canceled_at as cancele10_8_, documentct0_.cnpj_carrier as cnpj_ca11_8_, documentct0_.cnpj_cpf_remetente as cnpj_cp12_8_, documentct0_.data_emissao as data_em13_8_, documentct0_.expedidor_cnpj as expedid14_8_, documentct0_.expedidor_inscricao_estadual as expedid15_8_, documentct0_.expedidor_nome as expedid16_8_, documentct0_.issuer_inscricao_estadual as issuer_17_8_, documentct0_.issuer_name as issuer_18_8_, documentct0_.manifestation as manifes19_8_, documentct0_.name_file as name_fi20_8_, documentct0_.numero_cte as numero_21_8_, documentct0_.recebedor_cnpj_cpf as recebed22_8_, documentct0_.recebedor_inscricao_estadual as recebed23_8_, documentct0_.recebedor_nome as recebed24_8_, documentct0_.remetente_cnpj_cpf as remeten25_8_, documentct0_.remetente_inscricao_estadual as remeten26_8_, documentct0_.remetente_nome as remeten27_8_, documentct0_.schema as schema28_8_, documentct0_.serial as serial29_8_, documentct0_.status as status30_8_, documentct0_.tipo_cte as tipo_ct31_8_, documentct0_.tipo_tomador_servico as tipo_to32_8_, documentct0_.tomador4_cnpj as tomador33_8_, documentct0_.tomador4_inscricao_estadual as tomador34_8_, documentct0_.tomador4_nome as tomador35_8_, documentct0_.value as value36_8_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 3 23 34 8 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 9 7 16 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 70 70 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 69 69 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 16 37 13 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 64 64 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 2 31 36 7 0.00
graphSELECT EXISTS ( SELECT 1 FROM document d WHERE (cnpj_issuer =? OR cnpj_addressee =?) AND group_type =? LIMIT 1 ) 0 2 30 36 7 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') 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 8 7 9 1 0.00
graphselect codigoserv0_.id as id1_33_, codigoserv0_.cnpj as cnpj2_33_, codigoserv0_.codigo as codigo3_33_, codigoserv0_.descricao as descrica4_33_ from codigo_servico_nfse_empresa codigoserv0_ where codigoserv0_.cnpj=? 0 3 18 48 25 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 13 19 5 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_12_, documentnf0_.type as type2_12_, documentnf0_.key as key3_12_, documentnf0_.nsu as nsu4_12_, documentnf0_.protocol as protocol5_12_, documentnf0_.addressee_name as addresse6_12_, documentnf0_.available_at as availabl7_12_, documentnf0_.canceled_at as canceled8_12_, documentnf0_.canhoto_associado_at as canhoto_9_12_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_12_, documentnf0_.canhoto_id as canhoto11_12_, documentnf0_.canhoto_numero_nota as canhoto12_12_, documentnf0_.carta_correcao as carta_c13_12_, documentnf0_.cce_events as cce_eve14_12_, documentnf0_.cfops as cfops15_12_, documentnf0_.cnpj as cnpj16_12_, documentnf0_.cnpj_addressee as cnpj_ad17_12_, documentnf0_.cnpj_carrier as cnpj_ca18_12_, documentnf0_.data as data19_12_, documentnf0_.data_emissao as data_em20_12_, documentnf0_.duplicatas as duplica21_12_, documentnf0_.etiquetas as etiquet22_12_, documentnf0_.fatura as fatura23_12_, documentnf0_.issuer_name as issuer_24_12_, documentnf0_.manifestation as manifes25_12_, documentnf0_.name_file as name_fi26_12_, documentnf0_.nfe_number as nfe_num27_12_, documentnf0_.notas_referencia as notas_r28_12_, documentnf0_.status as status29_12_, documentnf0_.value as value30_12_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 2 25 26 0 0.00
graphselect documentos0_.id as id1_5_0_, documentos0_.batch_type as batch_ty2_5_0_, documentos0_.bucket as bucket3_5_0_, documentos0_.cnpj as cnpj4_5_0_, documentos0_.account_id as account_5_5_0_, documentos0_.created_at as created_6_5_0_, documentos0_.created_by as created_7_5_0_, documentos0_.direction as directio8_5_0_, documentos0_.filter_query as filter_q9_5_0_, documentos0_.info as info10_5_0_, documentos0_.total as total11_5_0_, documentos0_.stack_trace as stack_t12_5_0_, documentos0_.type as type13_5_0_ from public.document_batch_request documentos0_ where documentos0_.id=? 0 16 3 5 1 0.00
graphselect configurac0_.id as id1_35_, configurac0_.ativa as ativa2_35_, configurac0_.descricao as descrica3_35_, configurac0_.grupo as grupo4_35_, configurac0_.habilitar_taxa_selic as habilita5_35_, configurac0_.nome_atributo_consolidacao as nome_atr6_35_, configurac0_.nome_fila as nome_fil7_35_, configurac0_.tipo_consolidacao as tipo_con8_35_, configurac0_.tipo_imposto as tipo_imp9_35_, configurac0_.tipo_tese as tipo_te10_35_, configurac0_.vigencia_final as vigenci11_35_, configurac0_.vigencia_inicial as vigenci12_35_ from configuracao_consolidacao configurac0_ where configurac0_.tipo_consolidacao=? 0 18 2 4 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 2 22 29 9 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and (documentnf0_.canhoto_id is null) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 7 6 9 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 14 26 10 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? 0 1 41 41 0 0.00
graphselect count(certidao0_.id) as col_0_0_ from certidao certidao0_ where certidao0_.cnpj=? 0 1 39 39 0 0.00
graphselect count(canhotoimp0_.id) as col_0_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? 0 10 3 4 0 0.00
graphselect canhotoimp0_.id as id1_26_, canhotoimp0_.cnpj as cnpj2_26_, canhotoimp0_.created_at as created_3_26_, canhotoimp0_.created_by as created_4_26_, canhotoimp0_.descricao as descrica5_26_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? 0 8 4 5 0 0.00
graphselect featurefla0_.code as code1_62_, featurefla0_.value as value2_62_ from feature_flag featurefla0_ 0 12 2 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 4 7 14 4 0.00
graphselect esocialdoc0_.id as col_0_0_ from esocial_documento_lote esocialdoc0_ where esocialdoc0_.cnpj=? limit ? 0 1 30 30 0 0.00
graphSELECT nfse.service_code FROM document_nfse_view nfse WHERE nfse.addressee_cpfcnpj = ? AND nfse.data_emissao BETWEEN ? AND ? UNION SELECT nfse.service_code FROM document_nfse_view nfse WHERE nfse.issuer_cpfcnpj = ? AND nfse.data_emissao BETWEEN ? AND ? 0 3 9 17 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 8 11 2 0.00
graphselect canhotonot0_.id as id1_27_, canhotonot0_.canhoto_importacao_id as canhoto_6_27_, canhotonot0_.created_at as created_2_27_, canhotonot0_.documento_chave as document3_27_, canhotonot0_.empresa_cnpj as empresa_4_27_, canhotonot0_.numero_nota as numero_n5_27_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 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 3 8 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 24 24 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 24 24 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? 0 5 4 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 11 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 23 23 0 0.00
graph/* BATCH */ update public.document_batch_request set batch_type=?, bucket=?, cnpj=?, account_id=?, created_at=?, created_by=?, direction=?, filter_query=?, info=?, total=?, stack_trace=?, type=? where id=? 0 8 2 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 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 1 21 21 0 0.00
graph/* BATCH */ insert into exclusao_diferencial_aliquotas_icms_calculo_pis_cofins_speed (base_cofins, base_pis, id_consolidacao, cofins_recuperar, nova_base_calculo_cofins, nova_base_calculo_pis, novo_valor_cofins, novo_valor_pis, pis_recuperar, valor_cofins, valor_diferencial, valor_fcp, valor_pis, valor_recuperar_pis_cofins, id) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 8 2 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 20 20 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 20 20 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 15 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 10 12 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 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 nextval ('hibernate_sequence') 0 8 2 3 0 0.00
graphselect cfeperiodo0_.id as id1_0_, cfeperiodo0_.data_atualizacao as data_atu2_0_, cfeperiodo0_.data_criacao as data_cri3_0_, cfeperiodo0_.cnpj as cnpj4_0_, cfeperiodo0_.data_fim as data_fim5_0_, cfeperiodo0_.data_inicio as data_ini6_0_, cfeperiodo0_.email_solicitante as email_so7_0_, cfeperiodo0_.importar_com_mesma_raiz_cnpj as importar8_0_, cfeperiodo0_.planilha as planilha9_0_, cfeperiodo0_.planilha_qtd_chave_acesso as planilh10_0_ from public.cfe_periodo_importacao cfeperiodo0_ where cfeperiodo0_.cnpj=? and (? is null or cfeperiodo0_.email_solicitante like (('%'||cast(? as varchar(255))||'%'))) and (cast(? as varchar(255)) is null or DATE(cast(? as varchar(255)))=DATE(cfeperiodo0_.data_criacao)) and (cast(? as varchar(255)) is null or DATE(cfeperiodo0_.data_inicio)>=DATE(cast(? as varchar(255)))) and (cast(? as varchar(255)) is null or DATE(cfeperiodo0_.data_fim)<=DATE(cast(? as varchar(255)))) order by cfeperiodo0_.data_inicio desc limit ? 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 5 7 1 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 16 16 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 SUBSTRING(d.cnpj_addressee, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.cnpj_addressee = ? 0 1 16 16 0 0.00
graphinsert into exclusao_pis_cofins_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_cofins, valor_corrigido, valor_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 5 3 5 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 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
graphinsert into exclusao_pis_cofins_base_calculo_ipi_nf (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, chave_nfe, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, tipo_escrituracao, valor_cofins, valor_corrigido_ipi, valor_pis, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 5 3 6 1 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->'nfe'->'infNFe'->'emit'->>'xnome' = ? 0 2 8 11 4 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 4 4 5 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 2 7 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 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
graph SELECT SUM(dar.valor_consolidado) AS dividaAtiva FROM divida_ativa_regularize dar WHERE dar.cnpj = ? AND dar.valor_consolidado IS NOT NULL 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 1 14 14 0 0.00
graphselect canhotoimp0_.id as id1_26_0_, canhotoimp0_.cnpj as cnpj2_26_0_, canhotoimp0_.created_at as created_3_26_0_, canhotoimp0_.created_by as created_4_26_0_, canhotoimp0_.descricao as descrica5_26_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.id=? 0 5 2 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 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
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? 0 3 4 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 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 configurac0_.id as id1_35_, configurac0_.ativa as ativa2_35_, configurac0_.descricao as descrica3_35_, configurac0_.grupo as grupo4_35_, configurac0_.habilitar_taxa_selic as habilita5_35_, configurac0_.nome_atributo_consolidacao as nome_atr6_35_, configurac0_.nome_fila as nome_fil7_35_, configurac0_.tipo_consolidacao as tipo_con8_35_, configurac0_.tipo_imposto as tipo_imp9_35_, configurac0_.tipo_tese as tipo_te10_35_, configurac0_.vigencia_final as vigenci11_35_, configurac0_.vigencia_inicial as vigenci12_35_ from configuracao_consolidacao configurac0_ where configurac0_.grupo=? and (configurac0_.tipo_imposto is not null) 0 4 2 3 0 0.00
graphselect count(dsb.*) from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date 0 2 5 8 3 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 2 5 7 2 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? 0 2 5 5 0 0.00
graphinsert into canhoto_importacao_lote (cnpj, created_at, created_by, descricao) values (?, ?, ?, ?) 0 3 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 1 10 10 0 0.00
graphinsert into exclusao_icms_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_corrigido, valor_icms) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 2 5 7 2 0.00
graphinsert into public.document_batch_request (batch_type, bucket, cnpj, account_id, created_at, created_by, direction, filter_query, info, total, stack_trace, type) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 2 5 7 2 0.00
graphselect documentnf0_.key as key1_15_, documentnf0_.addressee_cpfcnpj as addresse2_15_, documentnf0_.addressee_name as addresse3_15_, documentnf0_.city_name as city_nam4_15_, documentnf0_.competency_date as competen5_15_, documentnf0_.data_emissao as data_emi6_15_, documentnf0_.type as type7_15_, documentnf0_.group_type as group_ty8_15_, documentnf0_.ibge_city_code as ibge_cit9_15_, documentnf0_.imported_at as importe10_15_, documentnf0_.iss_value as iss_val11_15_, documentnf0_.issuer_cpfcnpj as issuer_12_15_, documentnf0_.issuer_name as issuer_13_15_, documentnf0_.name_file as name_fi14_15_, documentnf0_.number as number15_15_, documentnf0_.opcao_simples as opcao_s16_15_, documentnf0_.opting_simple as opting_17_15_, documentnf0_.rps_number as rps_num18_15_, documentnf0_.rps_serie as rps_ser19_15_, documentnf0_.service_code as service20_15_, documentnf0_.service_description as service21_15_, documentnf0_.status as status22_15_, documentnf0_.uf_initial as uf_init23_15_, documentnf0_.value as value24_15_, documentnf0_.verification_code as verific25_15_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 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
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.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
graphselect solicitaca0_.id as col_0_0_ from solicitacao_download_nfe solicitaca0_ where solicitaca0_.cnpj=? and (solicitaca0_.status in (?)) limit ? 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
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.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 documentct0_.cnpj_issuer as cnpj_iss1_8_, documentct0_.type as type2_8_, documentct0_.key as key3_8_, documentct0_.nsu as nsu4_8_, documentct0_.protocol as protocol5_8_, documentct0_.addressee_cnpj_cpf as addresse6_8_, documentct0_.addressee_inscricao_estadual as addresse7_8_, documentct0_.addressee_name as addresse8_8_, documentct0_.available_at as availabl9_8_, documentct0_.canceled_at as cancele10_8_, documentct0_.cnpj_carrier as cnpj_ca11_8_, documentct0_.cnpj_cpf_remetente as cnpj_cp12_8_, documentct0_.data_emissao as data_em13_8_, documentct0_.expedidor_cnpj as expedid14_8_, documentct0_.expedidor_inscricao_estadual as expedid15_8_, documentct0_.expedidor_nome as expedid16_8_, documentct0_.issuer_inscricao_estadual as issuer_17_8_, documentct0_.issuer_name as issuer_18_8_, documentct0_.manifestation as manifes19_8_, documentct0_.name_file as name_fi20_8_, documentct0_.numero_cte as numero_21_8_, documentct0_.recebedor_cnpj_cpf as recebed22_8_, documentct0_.recebedor_inscricao_estadual as recebed23_8_, documentct0_.recebedor_nome as recebed24_8_, documentct0_.remetente_cnpj_cpf as remeten25_8_, documentct0_.remetente_inscricao_estadual as remeten26_8_, documentct0_.remetente_nome as remeten27_8_, documentct0_.schema as schema28_8_, documentct0_.serial as serial29_8_, documentct0_.status as status30_8_, documentct0_.tipo_cte as tipo_ct31_8_, documentct0_.tipo_tomador_servico as tipo_to32_8_, documentct0_.tomador4_cnpj as tomador33_8_, documentct0_.tomador4_inscricao_estadual as tomador34_8_, documentct0_.tomador4_nome as tomador35_8_, documentct0_.value as value36_8_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 1 8 8 0 0.00
graphinsert into exclusao_icms_base_calculo_ipi_nf (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, chave_nfe, id_consolidacao, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, valor_corrigido_ipi, valor_icms, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 2 4 5 1 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE SUBSTRING(d.cnpj_addressee, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 1 8 8 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 8 8 0 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? 0 1 8 8 0 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 2 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 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 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
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 2 3 4 0 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 2 3 4 0 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 2 3 4 0 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 2 3 4 0 0.00
graphselect canhotoimp0_.id as id1_25_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_25_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_25_, canhotoimp0_.lote_id as lote_id7_25_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_25_, canhotoimp0_.ocr_processamento_id as ocr_proc8_25_, canhotoimp0_.s3_key as s5_25_, canhotoimp0_.status as status6_25_ 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 3 4 0 0.00
graphselect canhotoimp0_.id as id1_26_, canhotoimp0_.cnpj as cnpj2_26_, canhotoimp0_.created_at as created_3_26_, canhotoimp0_.created_by as created_4_26_, canhotoimp0_.descricao as descrica5_26_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? offset ? 0 2 3 4 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 7 7 0 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 2 3 4 0 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 2 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 1 7 7 0 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 2 3 4 0 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 2 3 4 0 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 2 3 4 0 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 2 3 4 0 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 2 3 3 0 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 2 3 3 0 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 2 3 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 1 6 6 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 0.00
graphselect key, type, cast(data->'header'->>'version' as text) as version, cast(data->'header'->>'endsDate' as date) as periodo, cast(data->'header'->>'endsDate' as date) as periodoFinal, cast(data->'header'->>'startsDate' as date) as periodoInicial, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'finalType' as text) as purpose, name_file as nameFile, cnpj, cast(data->'header'->>'deliveryDate' as timestamp) as deliveryDate, info->>'originalFileName' as fileNameOriginal, inscricao_estadual as inscricaoEstadual from document where key = ? and type like 'SPED%' and data_emissao between ? and ? 0 1 6 6 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 6 6 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 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
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 0.00
graphselect configurac0_.id as id1_35_, configurac0_.ativa as ativa2_35_, configurac0_.descricao as descrica3_35_, configurac0_.grupo as grupo4_35_, configurac0_.habilitar_taxa_selic as habilita5_35_, configurac0_.nome_atributo_consolidacao as nome_atr6_35_, configurac0_.nome_fila as nome_fil7_35_, configurac0_.tipo_consolidacao as tipo_con8_35_, configurac0_.tipo_imposto as tipo_imp9_35_, configurac0_.tipo_tese as tipo_te10_35_, configurac0_.vigencia_final as vigenci11_35_, configurac0_.vigencia_inicial as vigenci12_35_ from configuracao_consolidacao configurac0_ 0 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 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 2 3 3 0 0.00
graphselect etiqueta0_.id as id1_48_, etiqueta0_.cnpj_empresa as cnpj_emp2_48_, etiqueta0_.cor_etiqueta as cor_etiq3_48_, etiqueta0_.etiqueta_padrao as etiqueta4_48_, etiqueta0_.id_conta as id_conta5_48_, etiqueta0_.nome_etiqueta as nome_eti6_48_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1548 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 2 3 3 0 0.00
graphselect documentnf0_.key as key1_15_, documentnf0_.addressee_cpfcnpj as addresse2_15_, documentnf0_.addressee_name as addresse3_15_, documentnf0_.city_name as city_nam4_15_, documentnf0_.competency_date as competen5_15_, documentnf0_.data_emissao as data_emi6_15_, documentnf0_.type as type7_15_, documentnf0_.group_type as group_ty8_15_, documentnf0_.ibge_city_code as ibge_cit9_15_, documentnf0_.imported_at as importe10_15_, documentnf0_.iss_value as iss_val11_15_, documentnf0_.issuer_cpfcnpj as issuer_12_15_, documentnf0_.issuer_name as issuer_13_15_, documentnf0_.name_file as name_fi14_15_, documentnf0_.number as number15_15_, documentnf0_.opcao_simples as opcao_s16_15_, documentnf0_.opting_simple as opting_17_15_, documentnf0_.rps_number as rps_num18_15_, documentnf0_.rps_serie as rps_ser19_15_, documentnf0_.service_code as service20_15_, documentnf0_.service_description as service21_15_, documentnf0_.status as status22_15_, documentnf0_.uf_initial as uf_init23_15_, documentnf0_.value as value24_15_, documentnf0_.verification_code as verific25_15_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=7046.2 and documentnf0_.value>=7046.2 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 5 5 0 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 2 2 3 0 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 2 2 3 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 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 documentnf0_.key as key1_15_, documentnf0_.addressee_cpfcnpj as addresse2_15_, documentnf0_.addressee_name as addresse3_15_, documentnf0_.city_name as city_nam4_15_, documentnf0_.competency_date as competen5_15_, documentnf0_.data_emissao as data_emi6_15_, documentnf0_.type as type7_15_, documentnf0_.group_type as group_ty8_15_, documentnf0_.ibge_city_code as ibge_cit9_15_, documentnf0_.imported_at as importe10_15_, documentnf0_.iss_value as iss_val11_15_, documentnf0_.issuer_cpfcnpj as issuer_12_15_, documentnf0_.issuer_name as issuer_13_15_, documentnf0_.name_file as name_fi14_15_, documentnf0_.number as number15_15_, documentnf0_.opcao_simples as opcao_s16_15_, documentnf0_.opting_simple as opting_17_15_, documentnf0_.rps_number as rps_num18_15_, documentnf0_.rps_serie as rps_ser19_15_, documentnf0_.service_code as service20_15_, documentnf0_.service_description as service21_15_, documentnf0_.status as status22_15_, documentnf0_.uf_initial as uf_init23_15_, documentnf0_.value as value24_15_, documentnf0_.verification_code as verific25_15_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=1907.25 and documentnf0_.value>=1907.25 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 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 4 4 0 0.00
graphSELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC 0 1 4 4 0 0.00
graphselect count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? 0 1 4 4 0 0.00
graphSELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC 0 1 3 3 0 0.00
graphselect etiqueta0_.id as id1_48_, etiqueta0_.cnpj_empresa as cnpj_emp2_48_, etiqueta0_.cor_etiqueta as cor_etiq3_48_, etiqueta0_.etiqueta_padrao as etiqueta4_48_, etiqueta0_.id_conta as id_conta5_48_, etiqueta0_.nome_etiqueta as nome_eti6_48_ from etiqueta etiqueta0_ where etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=? order by etiqueta0_.id desc limit ? 0 1 3 3 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where (cnpjconsol0_.cnpj in (?)) and (? is null or cnpjconsol0_.inscricao_estadual=?) and cnpjconsol0_.tipo_consolidacao=? 0 1 3 3 0 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_vendidos') with ordinality item(produto) where cnpj in (?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 1 3 3 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where (documentwi0_.key in (?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) 0 1 2 2 0 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_comprados') with ordinality item(produto) where cnpj in (?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 1 2 2 0 0.00

spring Statistics spring - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean hits sqlMean time sql (ms)
spring global 100 5,640 251 235,377 4,522 100 10 4,108 0.00 15 181
spring warning 0 0 -1 0 -1 0 -1 -1 0.00 -1 -1
spring severe 40 5 116,315 235,377 108,688 22 2,739 240,641 0.00 7,573 78,411
372 hits/min on 154 requests       Summary by class       Dependencies       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean hits sqlMean time sql (ms)
graphDocumentController.consolidacaoCnpj 16 1 235,377 235,377 0 11 6,845 600,762 0.00 18,933 196,028
graphDocumentService.consolidacaoCnpj 16 1 235,377 235,377 0 11 6,845 600,740 0.00 18,933 196,028
graphDocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.consolidar 7 122 841 2,280 372 2 14 727 0.00 30 826
graphCreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar 7 122 830 2,257 371 2 12 670 0.00 28 821
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar 4 61 990 3,960 906 3 38 4,316 0.00 183 825
graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisarNaSped 3 34 1,624 3,932 691 3 60 4,159 0.00 315 1,344
graphFiscalntelligenceCoreService.consultarExclusaoPisCofinsBaseCalculoIcms 3 34 1,624 3,932 691 3 60 4,158 0.00 315 1,344
graphProcessamentoCarregamentoDocumentosController.consultarProcessamentos 2 1 36,954 36,954 0 0 4 818 0.00 0 0
graphAnaliseProcessamentoDocumentosImpl.consultarDocumentosProcessados 2 1 36,954 36,954 0 0 4 814 0.00 0 0
graphFiscalntelligenceCoreService.getPainelTrabalhistaStatusNovaContaInfo 2 1 36,913 36,913 0 0 1 75 0.00 0 0
graphReportController.generateNfeReport 2 342 103 407 32 15 27 22,690 0.00 3 73
graphGeradorPdfNfeServiceImpl.generatePdfByKey 2 342 103 405 32 15 27 22,688 0.00 3 73
graphConsumoDocumentosContaEmpresaController.cosumoDocumentosPorConta 2 42 818 1,577 449 3 55 26,618 0.00 1 774
graphConsumoDocumentosContaEmpresaServiceImp.consultarQuantidadeDocumentosUtilizadosNoMesConta 2 42 818 1,571 449 3 54 26,578 0.00 1 774
graphDocumentController.getQuantidadeDocumentosCapturados 1 24 1,038 1,902 682 0 1 189 0.00 1 1,032
graphDocumentService.getQuantidadeDocumentosCapturadosPorPeriodo 1 24 1,035 1,898 682 0 1 182 0.00 1 1,032
graphDocumentConsolidationRecalculoExclusaoGrossupIcmsServiceImpl.consolidar 0 61 217 364 72 0 4 890 0.00 7 182
graphReportController.generateReport 0 16 803 1,993 482 0 26 4,289 0.00 2 82
graphGeradorPdfNfseServiceImpl.generatePdfByKey 0 14 902 1,993 429 0 30 4,855 0.00 2 78
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIpiServiceImpl.consolidar 0 61 197 464 46 0 3 340 0.00 6 117
graphFiscalntelligenceCoreService.buscarServicos 0 17 676 1,881 433 0 0 154 0.00 0 0
graphDocumentController.getDocumentsNFEV2 0 36 292 2,129 457 0 14 8,404 0.00 2 272
graphDocumentNfeViewQueryService.findDocumentsWithData 0 36 286 2,121 456 0 11 6,948 0.00 2 272
graphDocumentConsolidationExclusaoIcmsBaseCalculoIpiServiceImpl.consolidar 0 61 167 309 35 0 4 343 0.00 6 86
graphFiscalntelligenceCoreService.getC100ByCnpjAndPeriodos 0 122 72 147 29 0 0 27 0.00 0 0
graphDocumentConsolidationExclusaoDiferencialAliquotasIcmsCalculoPisCofinsServiceImpl.consolidar 0 61 130 167 16 0 3 294 0.00 6 54
graphCanhotoImportacaoController.confirmarUpload 0 147 44 338 33 1 6 529 0.00 3 8
graphCanhotoImportacaoServiceImpl.confirmarUpload 0 147 44 337 33 1 6 522 0.00 3 8
graphRecalculoExclusaoGrossupIcmsLucroRealAnalisadorServiceImpl.analisar 0 61 105 249 71 0 1 468 0.00 2 104
graphDocumentConsolidationValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.consolidar 0 61 103 456 46 0 3 293 0.00 5 42
graphExclusaoIcmsBaseCalculoIpiAnalisadorServiceImpl.analisar 0 61 103 156 29 0 1 150 0.00 1 29
graphExclusaoPisCofinsBaseCalculoIpiAnalisadorServiceImpl.analisar 0 61 102 177 31 0 1 147 0.00 1 29
graphDocumentController.listNfseByCnpjAndPeriod 0 366 14 112 13 0 1 497 0.00 1 8
graphNextGenService.getRvzByCnpj 0 189 26 48 3 0 0 32 0.00 0 0
graphDocumentService.listNfseByCnpjAndPeriod 0 366 12 108 13 0 1 490 0.00 1 8
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorSpeedServiceImpl.analisar 0 61 69 95 6 0 0 59 0.00 0 0
graphFiscalntelligenceCoreService.consultarExclusaoDiferencialAliquotasIcmsCalculoPisCofinsSpeed 0 61 69 95 6 0 0 29 0.00 0 0
graphRecalculoExclusaoGrossupIcmsAnalisadorServiceImpl.analisar 0 61 67 75 3 0 0 220 0.00 1 67
graphDocumentConsolidationCreditoIcmsOperacaoStSubstituidoServiceImpl.consolidar 0 61 67 138 13 0 3 289 0.00 5 15
graphDocumentConsolidationExclusaoBaseCalculoBeneficioFiscalServiceImpl.consolidar 0 61 66 95 7 0 1 210 0.00 5 59
graphDocumentConsolidationExclusaoAdicionalIcmsPisCofinsServiceImpl.consolidar 0 61 63 83 3 0 1 210 0.00 5 57
graphAnalisadorValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.analisar 0 61 62 84 6 0 1 144 0.00 1 5
graphFiscalntelligenceCoreService.obter 0 123 28 49 2 0 0 19 0.00 0 0
graphDocumentConsolidationExclusaoIcmsStBaseCalculoPisCofinsServiceImpl.consolidar 0 61 52 74 4 0 2 285 0.00 6 21
graphCreditoIcmsOperacaoStSubstituidoAnalisadorServiceImpl.analisar 0 61 52 123 13 0 1 139 0.00 1 5
graphDocumentConsolidationExclusaoIpiBaseCalculoPisCofinsStServiceImpl.consolidar 0 61 51 65 3 0 1 113 0.00 3 45
graphExclusaoBaseCalculoBeneficioFiscalAnalisadorServiceImpl.analisar 0 61 47 64 4 0 0 48 0.00 1 47
graphExclusaoAdicionalIcmsPisCofinsAnalisadorServiceImpl.analisar 0 61 47 51 1 0 0 48 0.00 1 47
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorServiceImpl.analisar 0 53 48 55 2 0 0 50 0.00 1 47
graphNfeServiceImpl.downloadExcel 0 2 1,271 1,564 414 0 283 48,808 0.00 17 156
graphOCRProcessamentoServiceImpl.submitProcessamento 0 147 17 193 21 0 2 238 0.00 1 2
graphExclusaoIpiBaseCalculoPisCofinsStAnalisadorServiceImpl.analisar 0 61 41 55 3 0 0 56 0.00 1 40
graphAwsServiceCanhotoImpl.checarSeExisteArquivoNoS3 0 147 16 119 13 0 1 209 0.00 0 0
graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar 0 27 75 267 94 0 3 3,832 0.00 2 72
graphReportController.generateCteReport 0 16 125 791 179 1 76 16,473 0.00 2 43
graphGeradorPdfCteServiceImpl.generatePdfByKey 0 16 125 787 178 1 75 16,398 0.00 2 43
graphDocumentConsolidationExclusaoIcmsBcPisCofinsRestituirServiceImpl.consolidar 0 61 31 65 4 0 3 432 0.00 5 25
graphExclusaoPisCofinsBaseCalculoIcmsNaoEscrituradaAnalisadorServiceImpl.analisar 0 27 65 70 2 0 0 86 0.00 1 65
graphDocumentController.analiseRepresentatividadeConsolidada 0 1 1,519 1,519 0 0 10 1,485 0.00 2 5
graphDocumentService.analiseRepresentatividadeConsolidadaGrafico 0 1 1,517 1,517 0 0 10 1,475 0.00 2 5
graphFiscalntelligenceCoreService.findAnaliseClienteFornecedor 0 1 1,499 1,499 0 0 0 44 0.00 0 0
graphDocumentConsolidationRessarcimentoCigarrosServiceImpl.consolidar 0 61 23 40 2 0 1 113 0.00 3 18
graphDownloadController.downloadNfsePdfZipOnline 0 3 470 858 336 0 17 4,959 0.00 2 106
graphDownloadService.downloadNfsePdfZip 0 3 469 856 334 0 15 4,354 0.00 2 106
graphGeradorPdfNfseServiceImpl.generatePdfByNfseDTO 0 3 466 850 332 0 13 3,903 0.00 2 106
graphDocumentController.listDocumentsByKeys 0 68 20 72 9 0 2 780 0.00 1 13
graphNextGenService.obterDadosConta 0 2 633 658 35 0 0 25 0.00 0 0
graphDocumentController.getDocumentsNFECanhoto 0 16 76 247 58 0 8 5,891 0.00 2 62
graphDocumentService.listDocumentsByKeys 0 68 17 70 9 0 2 713 0.00 1 13
graphDocumentController.findOportunidadeTeseJuridicaCnpjResumida 0 2 579 638 82 0 261 79,733 0.00 21 283
graphDocumentService.findOportunidadeTeseJuridicaCnpjResumida 0 2 573 631 82 0 257 77,679 0.00 21 283
graphDocumentNfeCanhotoViewQueryService.findDocumentsWithData 0 16 71 240 56 0 7 4,927 0.00 2 62
graphExposicaoServicosInternosController.analiseExclusaoIssBasePisCofins 0 18 61 609 159 0 0 179 0.00 1 60
graphExposicaoServicosInternosServiceImp.analiseExclusaoIssBasePisCofins 0 18 61 609 159 0 0 133 0.00 1 60
graphExclusaoISSbcPISCOFINSServiceImpl.analiseExclusaoIssBasePisCofins 0 18 61 609 159 0 0 95 0.00 1 60
graphAnalisadorExclusaoIcmsBcPisCofinsRestituirAnalisadorServiceImpl.analisar 0 61 15 30 2 0 1 278 0.00 1 14
graphCanhotoImportacaoController.gerarPresignedUrls 0 3 284 335 64 0 87 18,057 0.00 50 195
graphCanhotoImportacaoServiceImpl.gerarPresignedUrls 0 3 283 334 63 0 86 18,054 0.00 50 195
graphNextGenService.findAliquotaEmpresa 0 61 13 29 2 0 0 17 0.00 0 0
graphProcessamentoCarregamentoDocumentosController.consultarCarregamentos 0 1 701 701 0 0 28 4,838 0.00 5 261
graphAnaliseCarregamentoDocumentosImpl.consultarDocumentosCarregados 0 1 700 700 0 0 27 4,156 0.00 5 261
graphDocumentController.getProductsNfe 0 12 53 117 26 0 0 81 0.00 1 46
graphFiscalBookKeepingLineServiceImpl.verificaExistenciaSpedComRegistro 0 122 5 23 2 0 0 35 0.00 1 4
graphDownloadService.retornarTodasSolicitacoesDeDownload 0 3 210 340 166 0 6 1,735 0.00 1 202
graphDownloadController.retornarTodasSolicitacoesDeDownload 0 3 210 340 166 0 6 1,737 0.00 1 202
graphDocumentService.findProductDescriptionByCnpjAndCfop 0 12 49 113 26 0 0 74 0.00 1 46
graphCfePeriodoImportacaoController.listar 0 2 270 338 95 0 8 1,468 0.00 6 87
graphCfePeriodoImportacaoConsultaService.listar 0 2 267 335 95 0 6 959 0.00 6 87
graphFiscalntelligenceCoreService.obterConsolidacoesPorTipos 0 6 85 129 32 0 0 68 0.00 0 0
graphCnpjConsolidationServiceImpl.findOportunidadeTeseJuridicaCnpj 0 2 245 299 76 0 203 58,275 0.00 15 39
graphNextGenService.findAtividadeEconomica 0 17 28 34 2 0 0 17 0.00 0 0
graphCanhotoImportacaoController.listarCanhotosDoLotePorCnpj 0 2 233 242 12 0 30 2,197 0.00 78 206
graphCanhotoImportacaoServiceImpl.listarCanhotosDoLotePorCnpj 0 2 233 242 12 0 30 2,194 0.00 78 206
graphCreditoPisCofinsMercadoriasNaoMonofasicasRegineNaoCumulativoServiceImpl.analisar 0 61 6 15 1 0 0 47 0.00 1 6
graphDocumentController.getNfse 0 4 101 207 86 0 5 828 0.00 1 69
graphDocumentService.findDocumentNfseDto 0 4 97 204 86 0 5 818 0.00 1 69
graphDocumentController.getDocumentsCte 0 6 63 213 74 0 6 2,346 0.00 2 53
graphDocumentCteViewQueryService.findDocumentsWithData 0 6 60 208 73 0 5 1,592 0.00 2 53
graphCanhotoImportacaoController.listarLotesPorCnpjPaginado 0 10 34 68 12 0 5 905 0.00 2 7
graphCanhotoImportacaoLoteServiceImpl.listarLotesPorCnpj 0 10 34 66 11 0 5 802 0.00 2 7
graphDocumentNfseViewQueryService.findDocumentNfse 0 4 73 181 83 0 2 347 0.00 1 69
graphExportadorNfeParaExcelImpl.exportar 0 2 144 159 20 0 13 3,818 0.00 4 116
graphDocumentNfeViewQueryService.findDocumentsNfeViewWithData 0 8 34 42 4 0 1 692 0.00 1 29
graphCoreApiServiceImpl.checarSeExisteEcacEDte 0 1 265 265 0 0 3 470 0.00 0 0
graphEtiquetaController.listarEtiquetas 0 3 83 155 62 0 19 5,230 0.00 1 3
graphEtiquetaServiceImpl.consultarEtiquetas 0 3 82 153 60 0 18 4,947 0.00 1 3
graphCoreApiServiceImpl.consultarUsuariosEmailNomePorIds 0 10 23 46 8 0 2 595 0.00 0 0
graphGeradorPdfNfseServiceImpl.generateUrlNota 0 2 113 116 4 0 2 308 0.00 2 109
graphFiscalntelligenceCoreService.findCreditoIcmsOperacaoStSubstituido 0 5 43 78 19 0 1 228 0.00 0 0
graphAwsServiceCanhotoImpl.canhotoGeneratePresigned 0 147 1 58 4 0 0 336 0.00 0 0
graphAwsService.uploadInBucketCustom 0 2 94 113 26 0 15 1,181 0.00 0 0
graphCoreApiServiceImpl.consultaContasPorIds 0 3 59 104 38 0 2 463 0.00 0 0
graphDocumentCteViewQueryService.existsOneByCnpj 0 1 171 171 0 0 9 2,259 0.00 1 158
graphDocumentController.bookKeepingCanBeProcessed 0 20 8 16 2 0 0 76 0.00 1 4
graphNextGenService.obterTodasCidades 0 1 165 165 0 0 9 2,572 0.00 0 0
graphDownloadController.retornaBytesXmlZipadoPelaChaveNfe 0 4 40 48 5 0 5 492 0.00 2 28
graphDownloadService.getFileXmlInS3ByTypeAndKey 0 4 40 48 5 0 5 487 0.00 2 28
graphSolicitacaoDownloadDocumentoBatchServiceImpl.atualizarPassos 0 8 19 24 2 0 5 395 0.00 3 8
graphDocumentController.getDocumentsObrigacoes 0 1 130 130 0 0 7 1,697 0.00 2 115
graphDocumentNfeViewQueryService.findByKey 0 4 32 33 1 0 1 287 0.00 1 24
graphDividaAtivaRegularizeQueryServiceImpl.consultarTotal 0 2 63 79 22 0 11 3,338 0.00 1 22
graphDocumentObrigacoesViewQueryService.findDocuments 0 1 126 126 0 0 6 1,663 0.00 2 115
graphFeatureFlagController.listarTodas 0 12 9 26 5 0 2 313 0.00 1 2
graphDocumentService.bookKeepingCanBeProcessed 0 20 5 13 2 0 0 71 0.00 1 4
graphDocumentController.findCodigosServicosNfse 0 3 38 77 34 0 7 1,472 0.00 2 28
graphDocumentNfseViewQueryService.findCodigosServicosNfse 0 3 36 74 33 0 7 1,440 0.00 2 28
graphFiscalntelligenceCoreService.getDirfDarfDasExists 0 1 107 107 0 0 1 62 0.00 0 0
graphDocumentController.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 8 12 17 3 0 0 67 0.00 1 7
graphCoreApiServiceImpl.buscarCidades 0 4 23 34 7 0 2 441 0.00 0 0
graphFiscalntelligenceCoreService.findAnalisysByCnpjAndConsolidationTypeAndPeriods 0 1 86 86 0 0 2 114 0.00 0 0
graphFeatureFlagService.listarTodas 0 12 6 13 2 0 0 132 0.00 1 2
graphDocumentService.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 8 9 14 3 0 0 61 0.00 1 7
graphDocumentService.checaSeExisteDocumentosPorCnpjEGrupo 0 2 35 43 11 0 0 53 0.00 1 30
graphFiscalntelligenceCoreService.findAnalisysByCnpjAndAnalisysTypeReuslt 0 2 33 35 2 0 0 56 0.00 0 0
graphSolicitacaoDownloadDocumentoBatchServiceImpl.inserir 0 2 24 37 18 0 8 1,644 0.00 1 5
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosVendidos 0 2 20 31 15 0 3 1,437 0.00 1 13
graphCanhotoImportacaoLoteServiceImpl.criarLote 0 3 13 23 8 0 5 766 0.00 1 3
graphCanhotoImportacaoController.criarLote 0 3 13 23 8 0 5 771 0.00 1 3
graphFiscalntelligenceCoreService.getFinanceiroStatusNovaContaInfo 0 1 34 34 0 0 1 75 0.00 0 0
graphFiscalntelligenceCoreService.getContabilStatusNovaContaInfo 0 1 32 32 0 0 1 75 0.00 0 0
graphCanhotoNotaSericeImp.listarCanhotoNotaPorIdCanhoto 0 2 15 17 2 0 1 578 0.00 1 12
graphEtiquetaQueryService.listarEtiquetas 0 3 8 10 2 0 2 626 0.00 1 3
graphCnpjConsolidationServiceImpl.consolidacaoEmpresa 0 1 20 20 0 0 3 185 0.00 2 9
graphDividaAtivaRegularizeController.findDividaAtivaByCnpj 0 1 20 20 0 0 3 1,367 0.00 1 15
graphDividaAtivaRegularizeServiceImpl.findDividaAtivaByCnpj 0 1 19 19 0 0 2 685 0.00 1 15
graphDocumentController.findSpedByKey 0 1 13 13 0 0 4 642 0.00 1 6
graphDocumentService.findSpedByKey 0 1 10 10 0 0 4 613 0.00 1 6
graphDocumentController.analiseVendasEstadoRegiaoConsolidada 0 1 9 9 0 0 1 112 0.00 1 3
graphDocumentService.analiseVendasEstadoRegiaoConsolidada 0 1 7 7 0 0 1 102 0.00 1 3
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosComprados 0 1 4 4 0 0 0 93 0.00 1 2
graphAwsService.getBucketNameDocumentDownload 0 2 2 4 2 0 2 566 0.00 0 0
graphDownloadNfeController.exportarExcel 0 2 2 3 1 0 1 372 0.00 0 0
graphBasicErrorController.error 0 6 0 3 1 0 0 222 0.00 0 0
graphServerController.version 0 26 0 3 0 0 0 22 0.00 0 0

error Statistics http system errors - 1 day since midnight

Error% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb
Error404 100 1 3 3 0 100 2 573
0 hits/min on 1 errors       Details       Last errors      
Error% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb
Error404 100 1 3 3 0 100 2 573
DateRequestError
9/26/25, 2:07:27 PM/favicon.ico GETError404

log Statistics system errors logs - 1 day since midnight

ErrorHits
ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
 3
0 hits/min on 8 errors       Details       Last errors      
ErrorHits
ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
 3
WARN o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
 2
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [94465.zip]
 1
WARN o.s.b.a.a.m.OnlyOnceLoggingDenyMeterFilter - Reached the maximum number of URI tags for 'http.client.requests'. Are you using 'uriVariables'?
 1
WARN n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [94464.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@8d8d085 on thread XNIO-1 task-1, stack trace follows
 1
ERROR b.c.r.d.metrics.MetricsService - Erro ao criar conexão com influxdb
 1
DateRequestUserError
9/26/25, 1:56:11 PM/api/reports/cte/35250903007331008045571571875206251753571780 GETUsuarioAutenticadoParaServicos{id=3, email='revizia-cron-job@revizia.com.br'}WARN  n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
9/26/25, 1:58:40 PM/api/reports/nfe/35250917324331000180550010001636491515439003 GETUsuarioAutenticadoParaServicos{id=3, email='revizia-cron-job@revizia.com.br'}
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfNFEDocumentByXml(JasperReportUtil.java:93)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.getBytes(GeradorPdfNfeServiceImpl.java:103)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfeServiceImpl.java:85)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByKey(GeradorPdfNfeServiceImpl.java:59)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl$$FastClassBySpringCGLIB$$1d9c7c39.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl$$EnhancerBySpringCGLIB$$67638a2d.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:93)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$34cee3b4.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor280.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.servlet.resource.ResourceUrlEncodingFilter.doFilter(ResourceUrlEncodingFilter.java:65)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
9/26/25, 1:58:44 PM/api/reports/nfe/35250917324331000180550010001636411651554856 GETUsuarioAutenticadoParaServicos{id=3, email='revizia-cron-job@revizia.com.br'}
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfNFEDocumentByXml(JasperReportUtil.java:93)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.getBytes(GeradorPdfNfeServiceImpl.java:103)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfeServiceImpl.java:85)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByKey(GeradorPdfNfeServiceImpl.java:59)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl$$FastClassBySpringCGLIB$$1d9c7c39.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl$$EnhancerBySpringCGLIB$$67638a2d.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:93)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$34cee3b4.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor280.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.servlet.resource.ResourceUrlEncodingFilter.doFilter(ResourceUrlEncodingFilter.java:65)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
9/26/25, 1:58:45 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor194.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.$Proxy128.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$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy360.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.$Proxy208.findByTipoConsolidacao(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:4469)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4435)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4300)
      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$$EnhancerBySpringCGLIB$$51db7ad8.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$$EnhancerBySpringCGLIB$$f594eb82.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$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.servlet.resource.ResourceUrlEncodingFilter.doFilter(ResourceUrlEncodingFilter.java:65)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@8d8d085 on thread XNIO-1 task-1, stack trace follows
9/26/25, 1:58:47 PM/api/reports/nfe/35250917324331000180550010001636401996940338 GETUsuarioAutenticadoParaServicos{id=3, email='revizia-cron-job@revizia.com.br'}
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfNFEDocumentByXml(JasperReportUtil.java:93)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.getBytes(GeradorPdfNfeServiceImpl.java:103)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfeServiceImpl.java:85)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByKey(GeradorPdfNfeServiceImpl.java:59)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl$$FastClassBySpringCGLIB$$1d9c7c39.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl$$EnhancerBySpringCGLIB$$67638a2d.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:93)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$34cee3b4.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor280.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.servlet.resource.ResourceUrlEncodingFilter.doFilter(ResourceUrlEncodingFilter.java:65)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
9/26/25, 1:59:23 PM/api/document/17681170000181/consolidacao-cnpj POSTUsuarioAutenticadoParaServicos{id=626, email='mdmartins@revizia.com.br'}
org.influxdb.InfluxDBIOException: java.net.ConnectException: Failed to connect to localhost/127.0.0.1:8096
      at org.influxdb.impl.InfluxDBImpl.ping(InfluxDBImpl.java:405)
      at br.com.revizia.documentapi.metrics.MetricsService.getClient(MetricsService.java:53)
      at br.com.revizia.documentapi.metrics.MetricsService.writeMetrics(MetricsService.java:81)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5457)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4435)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4300)
      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$$EnhancerBySpringCGLIB$$51db7ad8.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$$EnhancerBySpringCGLIB$$f594eb82.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$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.servlet.resource.ResourceUrlEncodingFilter.doFilter(ResourceUrlEncodingFilter.java:65)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: java.net.ConnectException: Failed to connect to localhost/127.0.0.1:8096
      at okhttp3.internal.connection.RealConnection.connectSocket(RealConnection.java:265)
      at okhttp3.internal.connection.RealConnection.connect(RealConnection.java:183)
      at okhttp3.internal.connection.ExchangeFinder.findConnection(ExchangeFinder.java:224)
      at okhttp3.internal.connection.ExchangeFinder.findHealthyConnection(ExchangeFinder.java:108)
      at okhttp3.internal.connection.ExchangeFinder.find(ExchangeFinder.java:88)
      at okhttp3.internal.connection.Transmitter.newExchange(Transmitter.java:169)
      at okhttp3.internal.connection.ConnectInterceptor.intercept(ConnectInterceptor.java:41)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:117)
      at okhttp3.internal.cache.CacheInterceptor.intercept(CacheInterceptor.java:94)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:117)
      at okhttp3.internal.http.BridgeInterceptor.intercept(BridgeInterceptor.java:93)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RetryAndFollowUpInterceptor.intercept(RetryAndFollowUpInterceptor.java:88)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:117)
      at org.influxdb.impl.BasicAuthInterceptor.intercept(BasicAuthInterceptor.java:22)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:117)
      at org.influxdb.impl.GzipRequestInterceptor.intercept(GzipRequestInterceptor.java:45)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:117)
      at okhttp3.logging.HttpLoggingInterceptor.intercept(HttpLoggingInterceptor.java:152)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:142)
      at okhttp3.internal.http.RealInterceptorChain.proceed(RealInterceptorChain.java:117)
      at okhttp3.RealCall.getResponseWithInterceptorChain(RealCall.java:229)
      at okhttp3.RealCall.execute(RealCall.java:81)
      at retrofit2.OkHttpCall.execute(OkHttpCall.java:204)
      at org.influxdb.impl.InfluxDBImpl.ping(InfluxDBImpl.java:391)
      ... 149 common frames omitted
Caused by: java.net.ConnectException: Connection refused (Connection refused)
      at java.base/java.net.PlainSocketImpl.socketConnect(Native Method)
      at java.base/java.net.AbstractPlainSocketImpl.doConnect(Unknown Source)
      at java.base/java.net.AbstractPlainSocketImpl.connectToAddress(Unknown Source)
      at java.base/java.net.AbstractPlainSocketImpl.connect(Unknown Source)
      at java.base/java.net.SocksSocketImpl.connect(Unknown Source)
      at java.base/java.net.Socket.connect(Unknown Source)
      at okhttp3.internal.platform.Platform.connectSocket(Platform.java:130)
      at okhttp3.internal.connection.RealConnection.connectSocket(RealConnection.java:263)
      ... 178 common frames omitted
 ERROR b.c.r.d.metrics.MetricsService - Erro ao criar conexão com influxdb
9/26/25, 2:00:09 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
9/26/25, 2:00:10 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [94464.zip]
9/26/25, 2:00:30 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
9/26/25, 2:00:30 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [94465.zip]
9/26/25, 2:01:34 PM  WARN  o.s.b.a.a.m.OnlyOnceLoggingDenyMeterFilter - Reached the maximum number of URI tags for 'http.client.requests'. Are you using 'uriVariables'?

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-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
 UsuarioAutenticadoParaServicos{id=3789, email='vanessa.noyori@revizia.com.br'}
http graph/api/document/68400449000180/analise-representatividade-consolidada POST
spring graphDocumentController.analiseRepresentatividadeConsolidada
spring graphDocumentService.analiseRepresentatividadeConsolidadaGrafico
spring graphFiscalntelligenceCoreService.findAnaliseClienteFornecedor
 http 104
spring 103
spring 103
spring 56		 1,527
1,519
1,517
1,499		 14
13
13
1		 17
10
10
0		 2
2
2
0		 2
2
2
0		 34
34
34
0		 5
5
5
0		 java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) Kill the thread XNIO-1 task-8
1 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-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
 UsuarioAutenticadoParaServicos{id=3789, email='vanessa.noyori@revizia.com.br'}
http graph/api/document/68400449000180/analise-representatividade-consolidada POST
spring graphDocumentController.analiseRepresentatividadeConsolidada
spring graphDocumentService.analiseRepresentatividadeConsolidadaGrafico
spring graphFiscalntelligenceCoreService.findAnaliseClienteFornecedor
 http 104
spring 103
spring 103
spring 56		 1,527
1,519
1,517
1,499		 14
13
13
1		 17
10
10
0		 2
2
2
0		 2
2
2
0		 34
34
34
0		 5
5
5
0		 java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) Kill the thread XNIO-1 task-8

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-10-0-10-142.ec2.internal@10.0.10.142
Java memory used: graph1,441 Mb / 25,600 Mb    ++++++++++++
Nb of http sessions: graph0
Nb of active threads
(current http requests): 		graph0
Nb of active jdbc connections: graph0
Nb of used jdbc connections
(opened if no datasource): 		graph0
System loadgraph0.04
% System CPUgraph3.20    ++++++++++++








      Details


OS: OS Linux, 5.10.240-238.966.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: 7
Nb of opened filesgraph523 / 65,535    ++++++++++++
Server: Undertow - 2.1.4.Final
Webapp context:
Start: 9/26/25, 1:56 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 = 300 Mb (Perm Gen, Code Cache),
Buffered memory = 258 Mb,
Loaded classes = 30,180,
Garbage collection time = 827 ms,
Process cpu time = 199,440 ms,
Committed virtual memory = 36,584 Mb,
Free physical memory = 28,786 Mb,
Total physical memory = 32,768 Mb
Free disk space: 19,824 Mb
Usable disk space: 18,272 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-10-0-10-142.ec2.internal@10.0.10.142: Number = 75, Maximum = 87, Total started = 601       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) 6 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   337 290 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) 7 0 Send a thread interrupt signal to Finalizer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Finalizer
ForkJoinPool.commonPool-worker-15
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-15
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-15
ForkJoinPool.commonPool-worker-23
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-23
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3 0 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-23. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-23
ForkJoinPool.commonPool-worker-27
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-27
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4 0 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-27. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-27
ForkJoinPool.commonPool-worker-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkUntil(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-3
 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 ForkJoinPool.commonPool-worker-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-3
ForkJoinPool.commonPool-worker-7
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-7
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-7
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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Hikari housekeeper
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 37 30 Send a thread interrupt signal to Hikari housekeeper. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Hikari housekeeper
HttpClient-1-SelectorManager
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
platform/java.net.http@11.0.23/jdk.internal.net.http.HttpClientImpl$SelectorManager.run(Unknown Source)
 HttpClient-1-SelectorManager
 yes 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 16 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) 2 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) 3 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) 1 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) 565 450 Send a thread interrupt signal to javamelody. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread javamelody
parallel-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 parallel-1
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-1
parallel-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)
 parallel-2
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-2
parallel-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)
 parallel-3
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-3
parallel-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 parallel-4
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-4
parallel-5
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 parallel-5
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-5
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) 15 0 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) 671 630 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) 249 210 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) 85 70 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) 72 60 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) 72 60 Send a thread interrupt signal to reactor-http-epoll-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-13
reactor-http-epoll-14
app//io.netty.channel.epoll.Native.epollWait(Native Method)
app//io.netty.channel.epoll.Native.epollWait(Native.java:148)
app//io.netty.channel.epoll.Native.epollWait(Native.java:141)
app//io.netty.channel.epoll.EpollEventLoop.epollWaitNoTimerChange(EpollEventLoop.java:290)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:347)
app//io.netty.util.concurrent.SingleThreadEventExecutor$4.run(SingleThreadEventExecutor.java:989)
app//io.netty.util.internal.ThreadExecutorMap$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-14
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 73 60 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) 76 60 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) 91 70 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) 289 250 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) 196 180 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) 131 120 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) 210 190 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) 247 190 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) 237 200 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) 210 170 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$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-9
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 239 210 Send a thread interrupt signal to reactor-http-epoll-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-9
Reference Handler
java.base@11.0.23/java.lang.ref.Reference.waitForReferencePendingList(Native Method)
java.base@11.0.23/java.lang.ref.Reference.processPendingReferences(Unknown Source)
java.base@11.0.23/java.lang.ref.Reference$ReferenceHandler.run(Unknown Source)
 Reference Handler
 yes 10 RUNNABLERUNNABLE java.base@11.0.23/java.lang.ref.Reference.waitForReferencePendingList(Native Method) 5 0 Send a thread interrupt signal to Reference Handler. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Reference Handler
rvz-down-doc-async-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-1
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 482 460 Send a thread interrupt signal to rvz-down-doc-async-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-1
rvz-down-doc-async-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-2
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 84 80 Send a thread interrupt signal to rvz-down-doc-async-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-2
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
sdk-ScheduledExecutor-0-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-4
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-4
Signal Dispatcher yes 9 RUNNABLERUNNABLE   0 0 Send a thread interrupt signal to Signal Dispatcher. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Signal Dispatcher
Thread-22
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.awaitNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Thread-22
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 502 430 Send a thread interrupt signal to Thread-22. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Thread-22
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) 46 30 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) 13 10 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) 35 30 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) 15 10 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) 30 20 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) 27 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:532)
 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) 16 10 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) 10 0 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) 19 10 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) 108 70 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) 3 0 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) 2 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 20 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) 112 90 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) 173 140 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) 30 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.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-1
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 11,168 9,960 Send a thread interrupt signal to XNIO-1 task-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-1
XNIO-1 task-10
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.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-10
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 63 50 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) 704 640 Send a thread interrupt signal to XNIO-1 task-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-11
XNIO-1 task-12
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-12
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 781 700 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-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)
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-2
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,709 3,340 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.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-3
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,261 2,990 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/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-4
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,532 2,300 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.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-5
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,566 3,280 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/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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-6
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method) 3,286 2,960 Send a thread interrupt signal to XNIO-1 task-6. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-6
XNIO-1 task-7
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-7
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 325 310 Send a thread interrupt signal to XNIO-1 task-7. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-7
XNIO-1 task-8
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-8
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 1,562 1,370 Send a thread interrupt signal to XNIO-1 task-8. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-8
XNIO-1 task-9
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$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-9
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 996 890 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: 45 ms
Display time: 66 ms
Memory overhead estimate: < 2 Mb
Disk usage: 2 Mb     Purge the obsolete files

JavaMelody 1.90.0
Debugging logs

Fri Sep 26 13:55:53 BRT 2025     DEBUG     spring interceptor initialized
Fri Sep 26 13:55:53 BRT 2025     DEBUG     spring interceptor initialized
Fri Sep 26 13:55:53 BRT 2025     DEBUG     spring interceptor initialized
Fri Sep 26 13:55:53 BRT 2025     DEBUG     spring interceptor initialized
Fri Sep 26 13:55:53 BRT 2025     DEBUG     spring interceptor initialized
Fri Sep 26 13:55:53 BRT 2025     DEBUG     spring interceptor initialized
Fri Sep 26 13:55:53 BRT 2025     DEBUG     Spring datasource wrapped: dataSource
Fri Sep 26 13:55:57 BRT 2025     DEBUG     JavaMelody listener init started
Fri Sep 26 13:55:57 BRT 2025     DEBUG     datasources found in JNDI: []
Fri Sep 26 13:55:57 BRT 2025     DEBUG     JavaMelody listener init done in 7 ms
Fri Sep 26 13:55:58 BRT 2025     DEBUG     rest template interceptor initialized
Fri Sep 26 13:56:00 BRT 2025     DEBUG     JavaMelody filter init started
Fri Sep 26 13:56:00 BRT 2025     DEBUG     OS: Linux unknown, amd64/64
Fri Sep 26 13:56:00 BRT 2025     DEBUG     Java: OpenJDK Runtime Environment, 11.0.23+9
Fri Sep 26 13:56:00 BRT 2025     DEBUG     Server: Undertow - 2.1.4.Final
Fri Sep 26 13:56:00 BRT 2025     DEBUG     Webapp context:
Fri Sep 26 13:56:00 BRT 2025     DEBUG     JavaMelody version: 1.90.0
Fri Sep 26 13:56:00 BRT 2025     DEBUG     JavaMelody classes loaded from: file:/app/libs/javamelody-core-1.90.0.jar
Fri Sep 26 13:56:00 BRT 2025     DEBUG     Application type: Spring Boot
Fri Sep 26 13:56:00 BRT 2025     DEBUG     Application version: null
Fri Sep 26 13:56:00 BRT 2025     DEBUG     Host: ip-10-0-10-142.ec2.internal@10.0.10.142
Fri Sep 26 13:56:00 BRT 2025     DEBUG     log listeners initialized
Fri Sep 26 13:56:00 BRT 2025     DEBUG     datasources found in JNDI: []
Fri Sep 26 13:56:00 BRT 2025     DEBUG     JPA persistence provider resolver initialized
Fri Sep 26 13:56:00 BRT 2025     DEBUG     counters initialized
Fri Sep 26 13:56:00 BRT 2025     DEBUG     counters data read from files in /tmp/javamelody/_ip-10-0-10-142.ec2.internal
Fri Sep 26 13:56:00 BRT 2025     DEBUG     collect task scheduled every 60s
Fri Sep 26 13:56:00 BRT 2025     DEBUG     first collect of data done
Fri Sep 26 13:56:00 BRT 2025     DEBUG     JavaMelody filter init done in 159 ms